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/7 | Direct Receipts | 17,610 | 09/12/2021 | SFCC/2021-22/P/9 | Expenditures | 32,000 | |||||||
13/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,180 | 13/12/2021 | SFCC/2021-22/P/10 | Expenditures | 3,406 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 47,463 | 14/12/2021 | OWN/2021-22/P/14 | Expenditures | 542,757 | |||||||
18/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 69,405 | 16/12/2021 | OWN/2021-22/P/5 | Expenditures | 14,000 | |||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,420 | 17/12/2021 | OWN/2021-22/P/15 | Expenditures | 542,757 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:16 AM. |