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/6 | Direct Receipts | 2,007 | 08/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,000 | |||||||
01/02/2022 | IAY/2021-22/R/7 | Direct Receipts | 30,090 | 08/02/2022 | OWN/2021-22/P/88 | Expenditures | 4,000 | |||||||
01/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 898 | 08/02/2022 | OWN/2021-22/P/89 | Expenditures | 4,950 | |||||||
01/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 14,877 | 08/02/2022 | SFCG/2021-22/P/63 | Expenditures | 6,750 | |||||||
25/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 84,370 | 08/02/2022 | SFCG/2021-22/P/64 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/92 | Expenditures | 11,761 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/93 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/94 | Expenditures | 4,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:11 PM. |