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/2 | Direct Receipts | 489 | 13/07/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,015 | 13/07/2021 | SFCC/2021-22/P/17 | Expenditures | 39,000 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 58,350 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 5,525 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:10 PM. |