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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,060 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | |||||||
01/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,654 | 01/06/2021 | SFCC/2021-22/P/2 | Expenditures | 67,178 | |||||||
01/06/2021 | SFCC/2021-22/R/1 | Direct Receipts | 370,081 | 01/06/2021 | SFCC/2021-22/P/3 | Expenditures | 66,170 | |||||||
01/06/2021 | SFCC/2021-22/R/2 | Direct Receipts | 370,081 | 01/06/2021 | SFCC/2021-22/P/39 | Expenditures | 66,019 | |||||||
Direct Receipts | 01/06/2021 | SFCC/2021-22/P/4 | Expenditures | 66,082 | ||||||||||
Direct Receipts | 01/06/2021 | SFCC/2021-22/P/5 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 01/06/2021 | SFCC/2021-22/P/6 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 01/06/2021 | SFCC/2021-22/P/7 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 01/06/2021 | SFCC/2021-22/P/8 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/10 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 69,760 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 34,882 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 158,810 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/14 | Expenditures | 271,279 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 132,359 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/15 | Expenditures | 66,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:46 AM. |