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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 152 | 08/07/2021 | SFCC/2021-22/P/12 | Expenditures | 16,400 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 190 | 08/07/2021 | SFCC/2021-22/P/13 | Expenditures | 35,710 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 380 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 190 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,901 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 197,602 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/4 | Direct Receipts | 177,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:52:15 AM. |