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.) |
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 253 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 74,500 | 17/06/2021 | OWN/2021-22/C/1 | 253 | ||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 20,158 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/13 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/14 | Expenditures | 79,802 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/18 | Expenditures | 82,796 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/19 | Expenditures | 88,790 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/20 | Expenditures | 21,005 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 53,501 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/15 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:52 AM. |