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.) |
01/10/2021 | SSAOC/2021-22/R/77 | Direct Receipts | 100,000 | 01/10/2021 | SSAOC/2021-22/P/78 | Expenditures | 100,000 | |||||||
01/10/2021 | SSAOC/2021-22/R/78 | Direct Receipts | 154,406 | 01/10/2021 | SSAOC/2021-22/P/79 | Expenditures | 154,406 | |||||||
01/10/2021 | SSAOC/2021-22/R/79 | Direct Receipts | 208,716 | 01/10/2021 | SSAOC/2021-22/P/80 | Expenditures | 208,716 | |||||||
01/10/2021 | SSAOC/2021-22/R/80 | Direct Receipts | 64,834 | 01/10/2021 | SSAOC/2021-22/P/81 | Expenditures | 64,834 | |||||||
01/10/2021 | SSAOC/2021-22/R/81 | Direct Receipts | 169,651 | 01/10/2021 | SSAOC/2021-22/P/82 | Expenditures | 169,651 | |||||||
01/10/2021 | SSAOC/2021-22/R/82 | Direct Receipts | 24,195 | 01/10/2021 | SSAOC/2021-22/P/83 | Expenditures | 24,195 | |||||||
01/10/2021 | SSAOC/2021-22/R/83 | Direct Receipts | 10,357 | 01/10/2021 | SSAOC/2021-22/P/84 | Expenditures | 10,357 | |||||||
01/10/2021 | SSAOC/2021-22/R/84 | Direct Receipts | 124,969 | 01/10/2021 | SSAOC/2021-22/P/85 | Expenditures | 124,969 | |||||||
01/10/2021 | SSAOC/2021-22/R/85 | Direct Receipts | 108,894 | 01/10/2021 | SSAOC/2021-22/P/86 | Expenditures | 108,894 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/5 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 280,937 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 653,712 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 281,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:02 PM. |