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.) |
23/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,200 | 06/09/2021 | OWN/2021-22/P/12 | Expenditures | 8,560 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/43 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/44 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/45 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/46 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/47 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/48 | Expenditures | 31,280 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/49 | Expenditures | 62,320 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/50 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/51 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/52 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/53 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/54 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/56 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/57 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/58 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/59 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/60 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/61 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/62 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:17 PM. |