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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 16,389 | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 150,301 | 01/10/2021 | OWN/2021-22/C/23 | 4,960 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 41,156 | Expenditures | 04/10/2021 | OWN/2021-22/C/24 | 9,440 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 158,649 | Expenditures | 05/10/2021 | OWN/2021-22/C/25 | 9,670 | |||||||
14/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,639 | Expenditures | 07/10/2021 | OWN/2021-22/C/26 | 17,664 | |||||||
30/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 143,534 | Expenditures | 08/10/2021 | OWN/2021-22/C/27 | 5,170 | |||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,740 | Expenditures | 08/10/2021 | OWN/2021-22/C/28 | 11,452 | |||||||
Direct Receipts | Expenditures | 08/10/2021 | OWN/2021-22/C/29 | 8,492 | ||||||||||
Direct Receipts | Expenditures | 08/10/2021 | OWN/2021-22/C/30 | 890 | ||||||||||
Direct Receipts | Expenditures | 08/10/2021 | OWN/2021-22/C/31 | 5,360 | ||||||||||
Direct Receipts | Expenditures | 12/10/2021 | OWN/2021-22/C/32 | 10,399 | ||||||||||
Direct Receipts | Expenditures | 18/10/2021 | OWN/2021-22/C/33 | 250 | ||||||||||
Direct Receipts | Expenditures | 21/10/2021 | OWN/2021-22/C/34 | 9,260 | ||||||||||
Direct Receipts | Expenditures | 21/10/2021 | OWN/2021-22/C/35 | 5,870 | ||||||||||
Direct Receipts | Expenditures | 25/10/2021 | OWN/2021-22/C/36 | 7,653 | ||||||||||
Direct Receipts | Expenditures | 25/10/2021 | OWN/2021-22/C/37 | 5,070 | ||||||||||
Direct Receipts | Expenditures | 25/10/2021 | OWN/2021-22/C/38 | 6,304 | ||||||||||
Direct Receipts | Expenditures | 25/10/2021 | OWN/2021-22/C/39 | 8,441 | ||||||||||
Direct Receipts | Expenditures | 27/10/2021 | OWN/2021-22/C/40 | 6,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:58 AM. |