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.) |
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 19,035 | 10/12/2021 | SFCC/2021-22/P/17 | Expenditures | 23,968 | |||||||
01/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,840 | 17/12/2021 | OWN/2021-22/P/11 | Expenditures | 26,500 | |||||||
01/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,190 | 17/12/2021 | OWN/2021-22/P/12 | Expenditures | 40,000 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 49,091 | 21/12/2021 | OWN/2021-22/P/13 | Expenditures | 155,499 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/14 | Expenditures | 43,376 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/18 | Expenditures | 13,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:02 AM. |