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.) |
02/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 27,303 | 04/12/2021 | OWN/2021-22/P/11 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 124,016 | 04/12/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
14/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,744 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 28,097 | |||||||
14/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 552 | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 38,870 | |||||||
14/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 688 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 28,422 | |||||||
14/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,113 | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 29,293 | |||||||
14/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 688 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:42 AM. |