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 | 18,947 | 04/12/2021 | SFCC/2021-22/P/23 | Expenditures | 4,000 | 21/12/2021 | OWN/2021-22/C/4 | 10,000 | ||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 15,571 | 04/12/2021 | SFCC/2021-22/P/24 | Expenditures | 13,488 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 62,395 | 04/12/2021 | SFCC/2021-22/P/25 | Expenditures | 34,500 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 4,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:53 AM. |