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.) |
10/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,658 | 06/09/2021 | OWN/2021-22/P/11 | Expenditures | 10,510 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/12 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/27 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/29 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/30 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/31 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/32 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/35 | Expenditures | 94,482 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/36 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/37 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/38 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/39 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/40 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/43 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:48 PM. |