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.) |
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 224 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 10,000 | |||||||
15/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,964 | 23/03/2022 | OWN/2021-22/P/18 | Expenditures | 38,652 | |||||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,679 | 23/03/2022 | SFCC/2021-22/P/42 | Expenditures | 26,549 | |||||||
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,728 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,074 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,849 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,456 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 215 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,529 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 120 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,799 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,601 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,484 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 30,251 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,453 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,506 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,543 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,896 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 311 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 189 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 119 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,194 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 16,316 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 21,157 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 708 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 980 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 220 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 1,514 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/28 | Direct Receipts | 1,342 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/29 | Direct Receipts | 221 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/30 | Direct Receipts | 4,524 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/31 | Direct Receipts | 13,732 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/32 | Direct Receipts | 119 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/33 | Direct Receipts | 3,755 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/34 | Direct Receipts | 1,891 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/35 | Direct Receipts | 1,502 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/36 | Direct Receipts | 4,351 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/37 | Direct Receipts | 1,702 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/38 | Direct Receipts | 1,890 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/39 | Direct Receipts | 4,504 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/40 | Direct Receipts | 2,747 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/41 | Direct Receipts | 3,384 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/42 | Direct Receipts | 960 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/44 | Direct Receipts | 266 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/45 | Direct Receipts | 3,170 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/47 | Direct Receipts | 55,155 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/48 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:41 PM. |