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/9 | Direct Receipts | 54,207 | 22/12/2021 | SFCC/2021-22/P/8 | Expenditures | 380,044 | 13/12/2021 | OWN/2021-22/C/2 | 10,000 | ||||
07/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,051 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 42,000 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 298,512 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:23 PM. |