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.) |
02/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,191 | 07/12/2021 | SFCC/2021-22/P/19 | Expenditures | 161,684 | |||||||
06/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,795 | 16/12/2021 | SFCC/2021-22/P/20 | Expenditures | 5,700 | |||||||
10/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 31,793 | 22/12/2021 | SFCC/2021-22/P/21 | Expenditures | 79,384 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 227,784 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:21 PM. |