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.) |
10/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,000 | 04/12/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 62,832 | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 54,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 19,589 | 14/12/2021 | SFCC/2021-22/P/32 | Expenditures | 97,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 151,709 | 21/12/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:52 PM. |