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.) |
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 27,353 | 10/12/2021 | OWN/2021-22/P/7 | Expenditures | 27,000 | 27/12/2021 | OWN/2021-22/C/19 | 19,000 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 250,748 | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 59,500 | |||||||
13/12/2021 | SFCC/2021-22/R/28 | Direct Receipts | 1,890 | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 9,000 | |||||||
13/12/2021 | SFCC/2021-22/R/29 | Direct Receipts | 50,395 | 16/12/2021 | SFCC/2021-22/P/29 | Expenditures | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:26 PM. |