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.) |
08/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 40,364 | 08/12/2021 | OWN/2021-22/P/9 | Expenditures | 10,875 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 293,459 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 40,888 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,080 | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 68,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 57,343 | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 18,000 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,000 | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | 22/12/2021 | SFCC/2021-22/P/33 | Expenditures | 61,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:30 AM. |