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.) |
25/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 340 | 25/03/2021 | OWN/2020-21/P/58 | Expenditures | 42,920 | |||||||
25/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 342,716 | 25/03/2021 | OWN/2020-21/P/59 | Expenditures | 39,989 | |||||||
25/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 234,120 | 25/03/2021 | SFCG/2020-21/P/17 | Expenditures | 57,831 | |||||||
25/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 351,875 | 25/03/2021 | SFCG/2020-21/P/18 | Expenditures | 64,376 | |||||||
25/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 7,600 | 25/03/2021 | SWMS/2020-21/P/12 | Expenditures | 18,000 | |||||||
25/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 5,440 | 30/03/2021 | OWN/2020-21/P/60 | Expenditures | 145,050 | |||||||
25/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 22,420 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 45,460 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 8,040 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 12,360 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 97,960 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 27,200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 18,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 127,400 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 32,968 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 206,814 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 124,943 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 25,760 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 17,948 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 69,105 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 862,590 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 717,550 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 465,261 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 429,573 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 130,473 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 136,000 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 661 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/10 | Direct Receipts | 18,000 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 935 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/9 | Direct Receipts | 43,401 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 535,632 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 396,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:05 AM. |