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/10 | Direct Receipts | 29,233 | 08/12/2021 | SFCC/2021-22/P/40 | Expenditures | 11,166 | 01/12/2021 | OWN/2021-22/C/9 | 10,500 | ||||
06/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 161,823 | 10/12/2021 | SFCC/2021-22/P/41 | Expenditures | 8,670 | 15/12/2021 | OWN/2021-22/C/10 | 18,200 | ||||
06/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 405 | 22/12/2021 | OWN/2021-22/P/8 | Expenditures | 12,500 | |||||||
06/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 36,248 | 27/12/2021 | SFCC/2021-22/P/42 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:32 PM. |