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.) |
01/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,852 | 01/06/2021 | OWN/2021-22/P/33 | Expenditures | 500 | |||||||
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 625 | 01/06/2021 | OWN/2021-22/P/34 | Expenditures | 123,700 | |||||||
01/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 783 | 01/06/2021 | SFCC/2021-22/P/45 | Expenditures | 18,286 | |||||||
01/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,566 | 01/06/2021 | SFCC/2021-22/P/46 | Expenditures | 3,000 | |||||||
01/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,182 | 07/06/2021 | SFCC/2021-22/P/42 | Expenditures | 78,078 | |||||||
01/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | 07/06/2021 | SFCC/2021-22/P/43 | Expenditures | 922,112 | |||||||
01/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 900 | 07/06/2021 | SFCC/2021-22/P/44 | Expenditures | 936,644 | |||||||
Direct Receipts | 08/06/2021 | SFCC/2021-22/P/41 | Expenditures | 726,965 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/30 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/32 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 29/06/2021 | SFCC/2021-22/P/38 | Expenditures | 221,000 | ||||||||||
Direct Receipts | 29/06/2021 | SFCC/2021-22/P/39 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 29/06/2021 | SFCC/2021-22/P/40 | Expenditures | 195,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:57 PM. |