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.) |
02/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 162,000 | 02/09/2021 | SFCC/2021-22/P/29 | Expenditures | 34,000 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/15 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/30 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/31 | Expenditures | 6,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:13 PM. |