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.) |
07/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,300 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 46,553 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 14,577 | 10/12/2021 | OWN/2021-22/P/37 | Expenditures | 38,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 57,343 | 13/12/2021 | OWN/2021-22/P/38 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 337,572 | 13/12/2021 | OWN/2021-22/P/39 | Expenditures | 16,000 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 147,420 | 13/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,500 | |||||||
21/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,000 | 21/12/2021 | OWN/2021-22/P/41 | Expenditures | 16,000 | |||||||
29/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:44 AM. |