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.) |
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,819 | 17/02/2022 | SFCC/2021-22/P/14 | Expenditures | 25,000 | |||||||
01/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,890 | 22/02/2022 | SFCC/2021-22/P/15 | Expenditures | 259,109 | |||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 21,747 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,990 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 26,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:14 AM. |