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/69 | Direct Receipts | 13,254 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 105,069 | 15/12/2021 | OWN/2021-22/C/23 | 24,000 | ||||
11/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 22,621 | 16/12/2021 | OWN/2021-22/P/8 | Expenditures | 51,622 | 23/12/2021 | OWN/2021-22/C/24 | 24,000 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 388,243 | 17/12/2021 | OWN/2021-22/P/9 | Expenditures | 38,470 | |||||||
21/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 11,857 | 22/12/2021 | OWN/2021-22/P/10 | Expenditures | 48,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:45 AM. |