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.) |
13/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 09/12/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | 13/12/2021 | OWN/2021-22/C/8 | 20,000 | ||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 335 | 10/12/2021 | OWN/2021-22/P/13 | Expenditures | 5,151 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 42,167 | 13/12/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/17 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/18 | Expenditures | 4,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:16 AM. |