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/26 | Direct Receipts | 20,454 | 17/11/2021 | SFCC/2021-22/P/18 | Expenditures | 105,000 | |||||||
05/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,240 | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 140,475 | |||||||
05/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 15,584 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,299 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,900 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 770 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,700 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,600 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,047 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 337,727 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 270 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 97,358 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 12,792 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,180 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,033 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:31 PM. |