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.) |
31/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,828 | 01/10/2021 | SFCG/2021-22/P/16 | Expenditures | 29,326 | |||||||
31/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 656 | 07/10/2021 | OWN/2021-22/P/42 | Expenditures | 34,390 | |||||||
31/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 2,848 | 07/10/2021 | OWN/2021-22/P/64 | Expenditures | 17,379 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/74 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/75 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/79 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/80 | Expenditures | 16,768 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/81 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/82 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/83 | Expenditures | 16,773 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/84 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/85 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/86 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/87 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/88 | Expenditures | 23,710 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/89 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/90 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/14 | Expenditures | 34,390 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/28 | Expenditures | 223,115 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/91 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/92 | Expenditures | 18,962 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/93 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/94 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/95 | Expenditures | 22,136 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/96 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/97 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/11 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/12 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:30 PM. |