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.) |
09/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 55,035 | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 180,000 | |||||||
09/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 43,103 | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 747,108 | |||||||
13/12/2021 | SFCC/2021-22/R/9 | Direct Receipts | 1,464,299 | 14/12/2021 | SFCC/2021-22/P/39 | Expenditures | 14,250 | |||||||
29/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,450 | 14/12/2021 | SFCC/2021-22/P/40 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:45 PM. |