Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 32,172 | 07/12/2021 | SFCC/2021-22/P/13 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 238,132 | 14/12/2021 | OWN/2021-22/P/8 | Expenditures | 24,725 | |||||||
14/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,185 | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 10,460 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/14 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:42 AM. |