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.) |
03/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 38,691 | 23/03/2022 | OWN/2021-22/P/16 | Expenditures | 23,400 | |||||||
03/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 118,065 | 23/03/2022 | SFCC/2021-22/P/28 | Expenditures | 72,800 | |||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 138,008 | 24/03/2022 | FFC/2021-22/P/20 | Expenditures | 54,154 | |||||||
15/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 319 | 24/03/2022 | SFCC/2021-22/P/29 | Expenditures | 11,100 | |||||||
15/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 571 | Expenditures | ||||||||||
15/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 4,726 | Expenditures | ||||||||||
15/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 155 | Expenditures | ||||||||||
15/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 13,743 | Expenditures | ||||||||||
15/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 2,542 | Expenditures | ||||||||||
15/03/2022 | FFC/2021-22/R/25 | Direct Receipts | 524 | Expenditures | ||||||||||
15/03/2022 | FFC/2021-22/R/26 | Direct Receipts | 298 | Expenditures | ||||||||||
15/03/2022 | FFC/2021-22/R/27 | Direct Receipts | 1,110 | Expenditures | ||||||||||
15/03/2022 | FFC/2021-22/R/28 | Direct Receipts | 3,104 | Expenditures | ||||||||||
15/03/2022 | FFC/2021-22/R/29 | Direct Receipts | 3,439 | Expenditures | ||||||||||
15/03/2022 | FFC/2021-22/R/30 | Direct Receipts | 2,636 | Expenditures | ||||||||||
15/03/2022 | FFC/2021-22/R/31 | Direct Receipts | 1,085 | Expenditures | ||||||||||
15/03/2022 | FFC/2021-22/R/32 | Direct Receipts | 3,082 | Expenditures | ||||||||||
15/03/2022 | FFC/2021-22/R/33 | Direct Receipts | 2,738 | Expenditures | ||||||||||
15/03/2022 | FFC/2021-22/R/34 | Direct Receipts | 5,829 | Expenditures | ||||||||||
15/03/2022 | FFC/2021-22/R/35 | Direct Receipts | 885 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 2,731 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 20,024 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 662 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 291 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 4,932 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 1,258 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/28 | Direct Receipts | 1,083 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/29 | Direct Receipts | 429 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/30 | Direct Receipts | 2,881 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/31 | Direct Receipts | 2,563 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/32 | Direct Receipts | 142 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/33 | Direct Receipts | 830 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/34 | Direct Receipts | 3,043 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/35 | Direct Receipts | 6,231 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/36 | Direct Receipts | 381 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/37 | Direct Receipts | 5,755 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/38 | Direct Receipts | 536 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/39 | Direct Receipts | 3,074 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/36 | Direct Receipts | 32,136 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/37 | Direct Receipts | 95,968 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/40 | Direct Receipts | 33,621 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 68,919 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/38 | Direct Receipts | 69 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/39 | Direct Receipts | 441 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/41 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:41 AM. |