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.) |
20/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,426 | 19/10/2021 | SFCG/2021-22/P/17 | Expenditures | 1,000 | |||||||
20/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,000 | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 97,858 | |||||||
20/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 32,040 | 20/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,400 | |||||||
20/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 39,005 | 20/10/2021 | OWN/2021-22/P/11 | Expenditures | 14,000 | |||||||
20/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 60,656 | 20/10/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | |||||||
20/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 20/10/2021 | SFCG/2021-22/P/18 | Expenditures | 1,000 | |||||||
20/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 20/10/2021 | SFCG/2021-22/P/19 | Expenditures | 4,200 | |||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/21 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/22 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/24 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/12 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 25/10/2021 | MINES/2021-22/P/1 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/25 | Expenditures | 65,706 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/26 | Expenditures | 111,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:39 PM. |