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/7 | Direct Receipts | 31,110 | 07/12/2021 | OWN/2021-22/P/11 | Expenditures | 82,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 471,006 | 07/12/2021 | SFCC/2021-22/P/71 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/72 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/73 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/74 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/76 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/77 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:22 PM. |