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.) |
04/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 19,774 | 23/03/2022 | SFCC/2021-22/P/40 | Expenditures | 60,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 20,447 | 24/03/2022 | OWN/2021-22/P/3 | Expenditures | 7,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 14,353 | 24/03/2022 | SFCC/2021-22/P/41 | Expenditures | 53,845 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/4 | Expenditures | 24,217 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/5 | Expenditures | 3,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:35 PM. |