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.) |
02/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,500 | 18/11/2021 | OWN/2021-22/P/44 | Expenditures | 173,556 | |||||||
02/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,044 | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 173,763 | |||||||
08/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 25,874 | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 153,919 | |||||||
08/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 39,637 | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 153,394 | |||||||
09/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 170,824 | 22/11/2021 | OWN/2021-22/P/45 | Expenditures | 152,033 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 677,244 | 23/11/2021 | OWN/2021-22/P/46 | Expenditures | 14,800 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 142,730 | 26/11/2021 | SFCC/2021-22/P/42 | Expenditures | 187,274 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 19,437 | 26/11/2021 | SFCC/2021-22/P/43 | Expenditures | 185,278 | |||||||
16/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 68,701 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 51,261 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 37,335 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 103,500 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 70,917 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 20,639 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 16,800 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 35,459 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 20,781 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 64,632 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 261,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:32 AM. |