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.) |
06/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 296,180 | 09/12/2021 | SFCC/2021-22/P/21 | Expenditures | 100,472 | |||||||
09/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 12,973 | 10/12/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
09/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,063 | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 11,830 | |||||||
09/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,700 | 18/12/2021 | SFCC/2021-22/P/20 | Expenditures | 175,916 | |||||||
09/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,380 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 97,358 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 337,727 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 270 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 7,498 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,230 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 9,610 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 9,240 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,470 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 21,133 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,310 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 14,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:28 AM. |