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/9 | Direct Receipts | 4,988 | 08/12/2021 | SFCC/2021-22/P/15 | Expenditures | 12,900 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 32,597 | 09/12/2021 | SFCC/2021-22/P/16 | Expenditures | 12,900 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 37,577 | 09/12/2021 | SFCC/2021-22/P/17 | Expenditures | 12,900 | |||||||
24/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 821 | 13/12/2021 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,711 | 13/12/2021 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/23 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:18 AM. |