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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,706 | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 40,000 | 09/07/2021 | OWN/2021-22/C/10 | 21,500 | ||||
22/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,441 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,900 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 266,463 | 05/07/2021 | SFCC/2021-22/P/13 | Expenditures | 20,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 68,225 | 05/07/2021 | SFCC/2021-22/P/14 | Expenditures | 526,603 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 5,467 | 05/07/2021 | SFCC/2021-22/P/15 | Expenditures | 59,500 | |||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/17 | Expenditures | 70,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:26 PM. |