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/6 | Direct Receipts | 14,845 | 10/12/2021 | SFCC/2021-22/P/16 | Expenditures | 19,000 | 05/12/2021 | OWN/2021-22/C/7 | 5,000 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 37,811 | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 11,950 | 21/12/2021 | OWN/2021-22/C/8 | 10,300 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 6,479 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 24,695 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:44 AM. |