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 | OWN/2021-22/R/20 | Direct Receipts | 23,769 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 36,270 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 30,806 | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 28,783 | |||||||
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 169,836 | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 2,745 | |||||||
18/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,713 | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
27/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 17,280 | 22/12/2021 | SFCC/2021-22/P/36 | Expenditures | 26,414 | |||||||
30/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 546 | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 2,976 | |||||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:31 AM. |