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.) |
23/03/2022 | SWMS/2021-22/R/23 | Direct Receipts | 50,400 | 09/03/2022 | SFCG/2021-22/P/41 | Expenditures | 17.7 | |||||||
30/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 750 | 24/03/2022 | SWMS/2021-22/P/13 | Expenditures | 50,142 | |||||||
30/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 15,000 | 28/03/2022 | OWN/2021-22/P/62 | Expenditures | 11,319 | |||||||
30/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 110 | 30/03/2022 | MLACDS/2021-22/P/7 | Expenditures | 17.7 | |||||||
30/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 17,893 | 30/03/2022 | OWN/2021-22/P/63 | Expenditures | 24,000 | |||||||
30/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 93,057 | 30/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,835 | 30/03/2022 | OWN/2021-22/P/65 | Expenditures | 500 | |||||||
30/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 9,194 | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 500 | |||||||
30/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 5,000 | 30/03/2022 | OWN/2021-22/P/67 | Expenditures | 28,500 | |||||||
30/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/68 | Expenditures | 807 | |||||||
30/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 6,250 | 30/03/2022 | OWN/2021-22/P/69 | Expenditures | 3,000 | |||||||
30/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 14,100 | 30/03/2022 | OWN/2021-22/P/70 | Expenditures | 15,000 | |||||||
30/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 62,050 | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 17.7 | |||||||
30/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 45,508 | 30/03/2022 | OWN/2021-22/P/72 | Expenditures | 663 | |||||||
30/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,000 | 30/03/2022 | SFCG/2021-22/P/44 | Expenditures | 22,441.7 | |||||||
30/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 6,660 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 16,464 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 87,028 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 5,726 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:55 AM. |