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.) |
01/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,250 | 01/02/2022 | SFCG/2021-22/P/19 | Expenditures | 19,435 | |||||||
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 409 | 03/02/2022 | OWN/2021-22/P/185 | Expenditures | 3,600 | |||||||
01/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 22,080 | 03/02/2022 | OWN/2021-22/P/186 | Expenditures | 9,720 | |||||||
01/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 717 | 03/02/2022 | OWN/2021-22/P/188 | Expenditures | 9,920 | |||||||
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 613 | 03/02/2022 | OWN/2021-22/P/189 | Expenditures | 35,540 | |||||||
02/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 2,233 | 03/02/2022 | OWN/2021-22/P/191 | Expenditures | 1,500 | |||||||
02/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 29,700 | 03/02/2022 | SFCG/2021-22/P/16 | Expenditures | 200,000 | |||||||
02/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,500 | 05/02/2022 | SFCG/2021-22/P/22 | Expenditures | 25,344 | |||||||
Direct Receipts | 05/02/2022 | SWMS/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2022 | SWMS/2021-22/P/12 | Expenditures | 18,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:01 PM. |