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.) |
25/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 5,236 | 10/02/2022 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
25/02/2022 | NRLM/2021-22/R/4 | Direct Receipts | 128 | 19/02/2022 | XVFC/2021-22/P/1 | Expenditures | 565,641 | |||||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 82,790 | 25/02/2022 | OWN/2021-22/P/155 | Expenditures | 17,150 | |||||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 60,000 | 25/02/2022 | OWN/2021-22/P/156 | Expenditures | 14,500 | |||||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 57,600 | 25/02/2022 | OWN/2021-22/P/157 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,045 | 25/02/2022 | OWN/2021-22/P/158 | Expenditures | 4,900 | |||||||
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 398 | 25/02/2022 | OWN/2021-22/P/159 | Expenditures | 4,800 | |||||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 81,000 | 25/02/2022 | OWN/2021-22/P/160 | Expenditures | 4,800 | |||||||
25/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 28,750 | 25/02/2022 | OWN/2021-22/P/161 | Expenditures | 4,800 | |||||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,500 | 25/02/2022 | OWN/2021-22/P/162 | Expenditures | 4,900 | |||||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | 25/02/2022 | OWN/2021-22/P/163 | Expenditures | 4,900 | |||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | 25/02/2022 | OWN/2021-22/P/164 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 39,531 | 25/02/2022 | OWN/2021-22/P/165 | Expenditures | 8,500 | |||||||
25/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 50,000 | 25/02/2022 | OWN/2021-22/P/166 | Expenditures | 26,500 | |||||||
25/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 667 | 25/02/2022 | OWN/2021-22/P/167 | Expenditures | 4,800 | |||||||
25/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 25/02/2022 | OWN/2021-22/P/168 | Expenditures | 4,850 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/169 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/170 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/171 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/172 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/173 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/174 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/175 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/176 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/177 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/178 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/179 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/180 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/181 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/182 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/183 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/203 | Expenditures | 334,976 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/204 | Expenditures | 42,204 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/205 | Expenditures | 91,592 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/206 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/207 | Expenditures | 11,546.3 | ||||||||||
Direct Receipts | 25/02/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/10 | Expenditures | 50,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:37 PM. |