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.) |
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 190,443 | 29/10/2021 | FFC/2021-22/P/2 | Expenditures | 150,882 | |||||||
29/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 750,000 | 29/10/2021 | FFC/2021-22/P/3 | Expenditures | 179,390 | |||||||
29/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 93,596 | 29/10/2021 | FFC/2021-22/P/4 | Expenditures | 152,683 | |||||||
29/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 36,000 | 29/10/2021 | FFC/2021-22/P/5 | Expenditures | 133,708 | |||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/6 | Expenditures | 136,426 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/74 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/75 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/76 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/77 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/78 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/79 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/80 | Expenditures | 73,440 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/81 | Expenditures | 10,235 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/82 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/83 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/84 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/85 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/12 | Expenditures | 67,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:41:34 AM. |