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.) |
09/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 134,899 | 09/12/2021 | SFCC/2021-22/P/15 | Expenditures | 110,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 409,770 | 14/12/2021 | OWN/2021-22/P/12 | Expenditures | 106,815 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 96,605 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 48,595 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 242,765 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 96,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:04 AM. |