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.) |
06/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,163 | 08/11/2021 | SFCC/2021-22/P/40 | Expenditures | 34,108 | |||||||
08/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,089 | 22/11/2021 | SFCC/2021-22/P/41 | Expenditures | 25,500 | |||||||
09/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 34,689 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 231,609 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 37,922 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,951 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,112 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,917 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,542 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,791 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,745 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 25,067 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,117 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,568 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,215 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,846 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:16 PM. |