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.) |
03/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,386 | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 83,364 | 01/12/2021 | OWN/2021-22/C/4 | 11,000 | ||||
09/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 28,300 | 16/12/2021 | SFCC/2021-22/P/36 | Expenditures | 36,000 | 14/12/2021 | OWN/2021-22/C/5 | 5,000 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 247,208 | 27/12/2021 | SFCC/2021-22/P/37 | Expenditures | 46,000 | 20/12/2021 | OWN/2021-22/C/6 | 11,000 | ||||
17/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:14 AM. |