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.) |
04/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 300,000 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 31,924 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 71,555 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 10,656 | 14/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 174,748 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/23 | Expenditures | 175,079 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/24 | Expenditures | 175,101 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 175,101 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 86,233 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 175,080 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/28 | Expenditures | 350,202 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/29 | Expenditures | 159,030 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/30 | Expenditures | 175,101 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/31 | Expenditures | 154,890 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 875,505 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/33 | Expenditures | 164,944 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/34 | Expenditures | 350,202 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/35 | Expenditures | 175,056 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/36 | Expenditures | 525,303 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/6 | Expenditures | 71,743 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/7 | Expenditures | 127,166 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/8 | Expenditures | 170,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:50 PM. |