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/15 | Direct Receipts | 14,386 | 08/12/2021 | OWN/2021-22/P/5 | Expenditures | 16,464 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 73,054 | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 21,305 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,674 | 13/12/2021 | SFCC/2021-22/P/14 | Expenditures | 1,324 | |||||||
27/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 80 | 16/12/2021 | OWN/2021-22/P/7 | Expenditures | 17,000 | |||||||
27/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,180 | 22/12/2021 | OWN/2021-22/P/8 | Expenditures | 15,271 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:12:45 PM. |