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/8 | Direct Receipts | 40,000 | 04/12/2021 | SFCC/2021-22/P/35 | Expenditures | 52,966 | 18/12/2021 | OWN/2021-22/C/5 | 40,000 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 357,732 | 08/12/2021 | SFCC/2021-22/P/45 | Expenditures | 59,931 | 21/12/2021 | OWN/2021-22/C/6 | 40,000 | ||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/36 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/37 | Expenditures | 62,473 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/38 | Expenditures | 61,725 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/11 | Expenditures | 35,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:25 AM. |