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.) |
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 40,222 | 07/12/2021 | OWN/2021-22/P/11 | Expenditures | 15,585 | 30/12/2021 | OWN/2021-22/C/8 | 7,800 | ||||
23/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,650 | 08/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | 30/12/2021 | OWN/2021-22/C/9 | 10,850 | ||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/13 | Expenditures | 4,546 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:57 PM. |