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.) |
27/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 18,803 | 19/01/2022 | SFCC/2021-22/P/39 | Expenditures | 19,850 | 31/01/2022 | OWN/2021-22/C/1 | 25,000 | ||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 17,863 | 21/01/2022 | OWN/2021-22/P/8 | Expenditures | 5,440 | |||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/40 | Expenditures | 35,885 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/41 | Expenditures | 71,456 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/4 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/5 | Expenditures | 5,607 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/6 | Expenditures | 15,499 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/7 | Expenditures | 14,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:14 AM. |