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/3 | Direct Receipts | 2,111 | 01/02/2022 | IAY/2021-22/P/1 | Expenditures | 40,000 | |||||||
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 20,000 | 01/02/2022 | SFCG/2021-22/P/30 | Expenditures | 49,166 | |||||||
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 124 | 02/02/2022 | IAY/2021-22/P/2 | Expenditures | 20,000 | |||||||
01/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 151 | 02/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,300 | |||||||
01/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 425 | 02/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
01/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 425 | 02/02/2022 | SFCG/2021-22/P/31 | Expenditures | 59,969 | |||||||
02/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 40,000 | 20/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,600 | |||||||
21/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,875 | 21/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,590 | |||||||
21/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,090 | 21/02/2022 | OWN/2021-22/P/48 | Expenditures | 5,900 | |||||||
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:23:31 PM. |