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/16 | Direct Receipts | 9,453 | 17/12/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 42,108 | 17/12/2021 | SFCC/2021-22/P/5 | Expenditures | 50,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 4,792 | 17/12/2021 | SFCC/2021-22/P/6 | Expenditures | 85,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 162,601 | 27/12/2021 | SFCC/2021-22/P/7 | Expenditures | 34,000 | |||||||
24/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,242 | 27/12/2021 | SFCC/2021-22/P/8 | Expenditures | 42,500 | |||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:01 PM. |