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 | 850 | 08/12/2021 | OWN/2021-22/P/22 | Expenditures | 216,171 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 46,135 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 40,020 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 12,200 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 4,173 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/28 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 4,226 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:22 AM. |