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.) |
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 2,632 | 03/11/2021 | OWN/2021-22/P/9 | Expenditures | 25,500 | 09/11/2021 | OWN/2021-22/C/3 | 45,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 104,562 | 08/11/2021 | OWN/2021-22/P/10 | Expenditures | 26,000 | 09/11/2021 | OWN/2021-22/C/4 | 50,000 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 27,123 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 28,179 | |||||||
15/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 18/11/2021 | SFCC/2021-22/P/32 | Expenditures | 89,533 | |||||||
15/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,470 | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 38,000 | |||||||
15/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,274 | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
15/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 420 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,107 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,592 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 480 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,940 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,140 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,187 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 330 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,510 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,472 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,170 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,350 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,369 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,490 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 6,816 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,640 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,290 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 7,846 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 570 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,820 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 740 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:22 PM. |