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.) |
03/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 2,360 | 01/02/2022 | OWN/2021-22/P/101 | Expenditures | 1,500 | |||||||
03/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 907 | 01/02/2022 | OWN/2021-22/P/103 | Expenditures | 28,412 | |||||||
03/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 14,405 | 03/02/2022 | OWN/2021-22/P/105 | Expenditures | 1,500 | |||||||
03/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 7,200 | 03/02/2022 | OWN/2021-22/P/106 | Expenditures | 6,500 | |||||||
03/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 51 | 03/02/2022 | OWN/2021-22/P/107 | Expenditures | 4,550 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/108 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/9 | Expenditures | 82,994 | ||||||||||
Direct Receipts | 15/02/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/109 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/110 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/111 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:37 AM. |