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/15 | Direct Receipts | 500 | 04/12/2021 | OWN/2021-22/P/8 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 137,472 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 18,859 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 15,921 | 10/12/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
15/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,500 | 10/12/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
15/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 13,752 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 33,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:10 PM. |