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/9 | Direct Receipts | 47,528 | 08/12/2021 | SFCC/2021-22/P/8 | Expenditures | 8,469 | 04/12/2021 | OWN/2021-22/C/30 | 14,500 | ||||
13/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 27,624 | 09/12/2021 | SFCC/2021-22/P/9 | Expenditures | 35,000 | 18/12/2021 | OWN/2021-22/C/31 | 5,000 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 49,714 | 18/12/2021 | OWN/2021-22/P/21 | Expenditures | 120,000 | 21/12/2021 | OWN/2021-22/C/32 | 8,000 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,755 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 35,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:04 AM. |