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.) |
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 19,277 | 04/12/2021 | OWN/2021-22/P/11 | Expenditures | 23,850 | |||||||
13/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,843 | 08/12/2021 | FFC/2021-22/P/24 | Expenditures | 12,653 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 141,726 | 08/12/2021 | OWN/2021-22/P/12 | Expenditures | 18,300 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 270,431 | 08/12/2021 | SFCC/2021-22/P/58 | Expenditures | 25,400 | |||||||
15/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,673 | 08/12/2021 | SFCC/2021-22/P/59 | Expenditures | 29,390 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/61 | Expenditures | 29,318 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/62 | Expenditures | 34,530 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/63 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/64 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/25 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/26 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/66 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/67 | Expenditures | 192,410 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/68 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:45 AM. |