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.) |
06/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,944 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 3,026 | 07/12/2021 | OWN/2021-22/C/9 | 5,000 | ||||
08/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 30,137 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 2,602 | |||||||
08/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 46,135 | 13/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/24 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:10 AM. |