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.) |
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 205,998 | 08/12/2021 | SFCC/2021-22/P/14 | Expenditures | 479,100 | 07/12/2021 | OWN/2021-22/C/4 | 206,242 | ||||
09/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,155,137 | 08/12/2021 | SFCC/2021-22/P/15 | Expenditures | 114,696 | |||||||
13/12/2021 | SFCC/2021-22/R/17 | Direct Receipts | 477,922 | 09/12/2021 | SFCC/2021-22/P/16 | Expenditures | 184,600 | |||||||
13/12/2021 | SFCC/2021-22/R/18 | Direct Receipts | 6,681 | 10/12/2021 | SFCC/2021-22/P/17 | Expenditures | 140,012 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 84,131 | 13/12/2021 | OWN/2021-22/P/91 | Expenditures | 49,865 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/92 | Expenditures | 184,865 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/93 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/18 | Expenditures | 162,550 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/6 | Expenditures | 352,147 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/130 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/94 | Expenditures | 340,706 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/95 | Expenditures | 118,495 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/96 | Expenditures | 183,200 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/97 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/98 | Expenditures | 61,610 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/7 | Expenditures | 130,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:52 PM. |