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/12 | Direct Receipts | 15,311 | 08/12/2021 | OWN/2021-22/P/16 | Expenditures | 16,500 | 31/12/2021 | OWN/2021-22/C/14 | 15,311 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 190,278 | 09/12/2021 | SFCC/2021-22/P/38 | Expenditures | 9,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 506,708 | 09/12/2021 | SFCC/2021-22/P/39 | Expenditures | 16,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 4,522 | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 102,000 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/41 | Expenditures | 25,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:03:47 PM. |