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 | SFCC/2021-22/R/13 | Direct Receipts | 2,310 | 11/10/2021 | OWN/2021-22/P/32 | Expenditures | 381,800 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 32,054 | 26/10/2021 | OWN/2021-22/P/33 | Expenditures | 423,560 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 150,628 | 27/10/2021 | OWN/2021-22/P/34 | Expenditures | 375,000 | |||||||
12/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,026 | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 44,250 | |||||||
20/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 40,158 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 11,842 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 19,848 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 28,981 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 44,171 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 56,836 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 14,674 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 42,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:47 AM. |