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/5 | Direct Receipts | 7,924 | 07/12/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | |||||||
06/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,206 | 09/12/2021 | SFCC/2021-22/P/17 | Expenditures | 12,300 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 43,876 | 13/12/2021 | SFCC/2021-22/P/18 | Expenditures | 13,500 | |||||||
17/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,405 | 22/12/2021 | SFCC/2021-22/P/19 | Expenditures | 7,388 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,317 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:08 AM. |