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.) |
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 37,560 | 16/09/2021 | SFCC/2021-22/P/14 | Expenditures | 48,885 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/4 | Expenditures | 18,898 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/15 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/6 | Expenditures | 4,744 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/17 | Expenditures | 36,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:25 PM. |