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/14 | Direct Receipts | 20,139 | 09/12/2021 | SFCC/2021-22/P/23 | Expenditures | 8,500 | 15/12/2021 | OWN/2021-22/C/4 | 20,000 | ||||
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,611 | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 12,919 | |||||||
01/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,014 | 11/12/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
01/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,014 | 16/12/2021 | SFCC/2021-22/P/25 | Expenditures | 11,400 | |||||||
01/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,014 | 17/12/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 45,007 | 17/12/2021 | SFCC/2021-22/P/27 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:08 AM. |