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.) |
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 338,219 | 08/11/2021 | SFCC/2021-22/P/22 | Expenditures | 65,408 | 08/11/2021 | OWN/2021-22/C/18 | 36,960 | ||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 22,290 | 17/11/2021 | SFCC/2021-22/P/23 | Expenditures | 51,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 59,687 | 25/11/2021 | SFCC/2021-22/P/24 | Expenditures | 82,506 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 200,645 | 25/11/2021 | SFCC/2021-22/P/25 | Expenditures | 34,670 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,957 | 25/11/2021 | SFCC/2021-22/P/26 | Expenditures | 19,461 | |||||||
11/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 58,130 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 49,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:59 AM. |