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.) |
21/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 250,000 | 14/09/2021 | SFCC/2021-22/P/19 | Expenditures | 8,500 | 04/09/2021 | OWN/2021-22/C/1 | 8,600 | ||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,041 | 15/09/2021 | SFCC/2021-22/P/20 | Expenditures | 89,446 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 39,366 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/22 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/23 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/25 | Expenditures | 1,357 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/26 | Expenditures | 22,404 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/27 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/17 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/29 | Expenditures | 8,213 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/30 | Expenditures | 9,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:59 PM. |