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.) |
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,411 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 59,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 210,292 | 09/11/2021 | OWN/2021-22/P/17 | Expenditures | 51,312 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 20,510 | 09/11/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 17,344 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 67,783 | |||||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 34,451 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 116,100 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 257,709 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 20,000 | |||||||
15/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,785 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 27,380 | |||||||
23/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 31,356 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 51,763 | |||||||
23/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 343,616 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 117,879 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,254 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 101,234 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 22,000 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 153,821 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 167,041 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 161,602 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 164,755 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 54,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:46:17 PM. |