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.) |
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,240 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 118,879 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/6 | Expenditures | 62,682 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 12,139 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/18 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 3,182 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 25,678 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 226,059 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 30,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:22 PM. |