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.) |
06/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,517 | 10/12/2021 | OWN/2021-22/P/7 | Expenditures | 21,000 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 76,166 | 13/12/2021 | SFCC/2021-22/P/31 | Expenditures | 3,500 | |||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,138 | 14/12/2021 | SFCC/2021-22/P/32 | Expenditures | 166,762 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/33 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:14 PM. |