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/12 | Direct Receipts | 44,424 | 04/12/2021 | SFCC/2021-22/P/19 | Expenditures | 48,500 | 23/12/2021 | OWN/2021-22/C/6 | 30,000 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 234,367 | 17/12/2021 | OWN/2021-22/P/13 | Expenditures | 30 | |||||||
16/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,043 | 22/12/2021 | SFCC/2021-22/P/20 | Expenditures | 52,893 | |||||||
26/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:03 AM. |