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/17 | Direct Receipts | 1,805 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 59,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 240,711 | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 88,269 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 135 | 13/12/2021 | SFCC/2021-22/P/30 | Expenditures | 75,638 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 60,524 | 16/12/2021 | OWN/2021-22/P/14 | Expenditures | 59,500 | |||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:21 AM. |