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.) |
18/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 796 | 18/12/2021 | OWN/2021-22/P/10 | Expenditures | 32,245 | |||||||
18/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 5,500 | 18/12/2021 | SFCG/2021-22/P/73 | Expenditures | 2,500 | |||||||
18/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 5,355 | 18/12/2021 | SFCG/2021-22/P/74 | Expenditures | 49,613 | |||||||
18/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 1,020 | 18/12/2021 | SFCG/2021-22/P/75 | Expenditures | 45,384 | |||||||
18/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 5,325 | 18/12/2021 | SFCG/2021-22/P/76 | Expenditures | 48,265 | |||||||
18/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 9,350 | 18/12/2021 | SFCG/2021-22/P/77 | Expenditures | 14,700 | |||||||
18/12/2021 | SFCG/2021-22/R/34 | Direct Receipts | 12,260 | 18/12/2021 | SFCG/2021-22/P/78 | Expenditures | 15,300 | |||||||
18/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 21,922 | 18/12/2021 | SFCG/2021-22/P/79 | Expenditures | 2,500 | |||||||
18/12/2021 | SFCG/2021-22/R/36 | Direct Receipts | 8,665 | 18/12/2021 | SFCG/2021-22/P/80 | Expenditures | 48,200 | |||||||
18/12/2021 | SFCG/2021-22/R/37 | Direct Receipts | 12,100 | 18/12/2021 | SFCG/2021-22/P/81 | Expenditures | 4,900 | |||||||
18/12/2021 | SFCG/2021-22/R/38 | Direct Receipts | 5,740 | 18/12/2021 | SFCG/2021-22/P/82 | Expenditures | 4,950 | |||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/83 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/85 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/87 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/88 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/89 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/90 | Expenditures | 59 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/91 | Expenditures | 59 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/92 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/94 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:18 PM. |