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/5 | Direct Receipts | 1,613 | 13/12/2021 | SFCC/2021-22/P/25 | Expenditures | 8,611 | |||||||
04/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,500 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 19,924 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 16,940 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 115,532 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,550 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,250 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,148 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 170,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:26 AM. |