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.) |
09/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 32,020 | 04/12/2021 | OWN/2021-22/P/16 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/18 | Direct Receipts | 72,746 | 04/12/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 81,188 | 04/12/2021 | SFCC/2021-22/P/42 | Expenditures | 68,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 335,004 | 06/12/2021 | SFCC/2021-22/P/41 | Expenditures | 7,080 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/44 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/18 | Expenditures | 12,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:35 PM. |