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.) |
10/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 42,000 | 04/12/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 13,980 | 04/12/2021 | SFCC/2021-22/P/17 | Expenditures | 33,950 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 147,430 | 06/12/2021 | SFCC/2021-22/P/43 | Expenditures | 7,080 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 37,119 | 13/12/2021 | SFCC/2021-22/P/44 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:03 PM. |