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.) |
04/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,000 | 04/12/2021 | OWN/2021-22/P/8 | Expenditures | 39,000 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 154,926 | 13/12/2021 | SFCC/2021-22/P/19 | Expenditures | 13,500 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 33,322 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/20 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/21 | Expenditures | 86,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:55 PM. |