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.) |
02/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 83,731 | 04/09/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | 04/09/2021 | OWN/2021-22/C/1 | 16,900 | ||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | 13/09/2021 | OWN/2021-22/C/2 | 10,040 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/38 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/43 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/47 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/48 | Expenditures | 69,100 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/49 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/50 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/51 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/52 | Expenditures | 5,241 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/54 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/55 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:24 PM. |