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.) |
27/06/2021 | SFCC/2021-22/R/3 | Direct Receipts | 398 | 24/06/2021 | OWN/2021-22/P/19 | Expenditures | 480,604 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/20 | Expenditures | 256,992 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 344,474 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 475,356 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/23 | Expenditures | 349,348 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/24 | Expenditures | 445,909 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/25 | Expenditures | 287,130 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/26 | Expenditures | 192,659 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/27 | Expenditures | 192,727 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/28 | Expenditures | 443,967 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/29 | Expenditures | 323,193 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/30 | Expenditures | 191,933 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/31 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/32 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/33 | Expenditures | 192,609 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/34 | Expenditures | 192,623 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/35 | Expenditures | 192,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:57 AM. |