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/10 | Direct Receipts | 22,439 | 04/12/2021 | OWN/2021-22/P/6 | Expenditures | 34,000 | |||||||
07/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,370 | 08/12/2021 | SFCC/2021-22/P/19 | Expenditures | 26,200 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 125,879 | 09/12/2021 | SFCC/2021-22/P/20 | Expenditures | 30,000 | |||||||
14/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 19,448 | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 17,782 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 36,747 | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 14,835 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/23 | Expenditures | 20,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:34 AM. |