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.) |
10/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 100,000 | 04/12/2021 | OWN/2021-22/P/16 | Expenditures | 83,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 221,397 | 10/12/2021 | SFCC/2021-22/P/11 | Expenditures | 59,986 | |||||||
20/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 75,000 | 22/12/2021 | OWN/2021-22/P/17 | Expenditures | 14,140 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/12 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/13 | Expenditures | 58,032 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/14 | Expenditures | 75,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:07 AM. |