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.) |
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,304 | 03/11/2021 | SFCC/2021-22/P/53 | Expenditures | 69,000 | |||||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,376 | 23/11/2021 | SFCC/2021-22/P/54 | Expenditures | 143,500 | |||||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,752 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,376 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 59,240 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,985 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 53,613 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 276,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:14 AM. |