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.) |
02/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,083 | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 29,588 | 06/12/2021 | OWN/2021-22/C/3 | 13,000 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 242,721 | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 47,400 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/3 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/34 | Expenditures | 48,677 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:35 PM. |