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.) |
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,015 | 04/12/2021 | SFCC/2021-22/P/39 | Expenditures | 48,500 | |||||||
02/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,240 | 08/12/2021 | SFCC/2021-22/P/40 | Expenditures | 9,956 | |||||||
04/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 09/12/2021 | SFCC/2021-22/P/41 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 178,861 | 10/12/2021 | SFCC/2021-22/P/42 | Expenditures | 14,891 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 42,359 | 13/12/2021 | OWN/2021-22/P/7 | Expenditures | 29,120 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 9,921 | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 39,759 | |||||||
15/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | 13/12/2021 | SFCC/2021-22/P/44 | Expenditures | 24,800 | |||||||
23/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,692 | 14/12/2021 | SFCC/2021-22/P/45 | Expenditures | 25,107 | |||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 35,770 | 14/12/2021 | SFCC/2021-22/P/46 | Expenditures | 63,000 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/48 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/50 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/49 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/51 | Expenditures | 180,287 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/52 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:36 AM. |