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/25 | Direct Receipts | 10,284 | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 123,466 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 515,783 | 07/12/2021 | OWN/2021-22/P/12 | Expenditures | 25,700 | |||||||
16/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 21,395 | 08/12/2021 | OWN/2021-22/P/13 | Expenditures | 53,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 126,169 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/33 | Expenditures | 90,836 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 77,687 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:41 AM. |