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.) |
06/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,114 | 07/12/2021 | OWN/2021-22/P/11 | Expenditures | 17,000 | |||||||
06/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 66,000 | 08/12/2021 | SFCC/2021-22/P/19 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 64,496 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 10,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,282 | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 28,630 | 21/12/2021 | SFCC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:50 PM. |