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.) |
02/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,391 | 07/12/2021 | OWN/2021-22/P/11 | Expenditures | 3,062 | 07/12/2021 | OWN/2021-22/C/11 | 3,062 | ||||
04/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,973 | 07/12/2021 | SFCC/2021-22/P/7 | Expenditures | 6,530 | 07/12/2021 | SFCC/2021-22/C/5 | 6,530 | ||||
13/12/2021 | SFCC/2021-22/R/5 | Direct Receipts | 36,410 | 23/12/2021 | SFCC/2021-22/P/5 | Expenditures | 17,000 | 23/12/2021 | SFCC/2021-22/C/6 | 13,119 | ||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,792 | 23/12/2021 | SFCC/2021-22/P/6 | Expenditures | 13,119 | 23/12/2021 | SFCC/2021-22/C/7 | 17,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:01 AM. |