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.) |
15/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 49,000 | 13/09/2021 | OWN/2021-22/P/17 | Expenditures | 41,380 | 18/09/2021 | OWN/2021-22/C/10 | 49,000 | ||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/09/2021 | SFCC/2021-22/P/24 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 13/09/2021 | SFCC/2021-22/P/25 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 13/09/2021 | SFCC/2021-22/P/26 | Expenditures | 94,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:53 PM. |