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.) |
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,714 | 27/12/2021 | OWN/2021-22/P/8 | Expenditures | 31,820 | 24/12/2021 | OWN/2021-22/C/4 | 40,000 | ||||
03/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 27/12/2021 | SFCC/2021-22/P/8 | Expenditures | 244,967 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 59,018 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 139,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:43 AM. |