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.) |
07/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 9,354 | 17/02/2022 | OWN/2021-22/P/73 | Expenditures | 10,800 | |||||||
07/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 9,392 | 17/02/2022 | OWN/2021-22/P/74 | Expenditures | 5,400 | |||||||
07/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 105,595 | 17/02/2022 | OWN/2021-22/P/75 | Expenditures | 7,800 | |||||||
09/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 19,800 | 17/02/2022 | OWN/2021-22/P/76 | Expenditures | 28,621 | |||||||
14/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 25,074 | 17/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,000 | |||||||
18/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 36,580 | 17/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,000 | |||||||
23/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 31,900 | 17/02/2022 | OWN/2021-22/P/79 | Expenditures | 46,075 | |||||||
28/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 10,382 | 17/02/2022 | SFCG/2021-22/P/15 | Expenditures | 42,898 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 28,565 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 26,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:38:55 AM. |