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/7 | Direct Receipts | 61,707 | 07/12/2021 | SFCC/2021-22/P/43 | Expenditures | 76,500 | 04/12/2021 | OWN/2021-22/C/14 | 34,350 | ||||
14/12/2021 | SFCC/2021-22/R/33 | Direct Receipts | 321,618 | 14/12/2021 | OWN/2021-22/P/8 | Expenditures | 16,000 | 09/12/2021 | OWN/2021-22/C/13 | 45,000 | ||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/40 | Expenditures | 177,154 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/41 | Expenditures | 169,277 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/42 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/44 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:28 AM. |