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/9 | Direct Receipts | 7,305 | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 14,208 | 13/12/2021 | OWN/2021-22/C/10 | 3,000 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 117,119 | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | 16/12/2021 | OWN/2021-22/C/11 | 16,980 | ||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/10 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 54,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:38 PM. |