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.) |
27/06/2021 | ACDPS/2021-22/R/1 | Direct Receipts | 1,011 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 170,000 | |||||||
27/06/2021 | SFCC/2021-22/R/1 | Direct Receipts | 92 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 434,630 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 435,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:41 PM. |