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/19 | Direct Receipts | 276,516 | 08/12/2021 | SFCC/2021-22/P/15 | Expenditures | 42,720 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 171,003 | 09/12/2021 | OWN/2021-22/P/25 | Expenditures | 181,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 55,836 | 09/12/2021 | OWN/2021-22/P/26 | Expenditures | 181,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 3,037 | 10/12/2021 | SFCC/2021-22/P/16 | Expenditures | 41,200 | |||||||
15/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 93,519 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 253,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:44 AM. |