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.) |
02/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 4 | 02/03/2022 | IAY/2021-22/P/5 | Expenditures | 9,000 | |||||||
22/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,773 | 02/03/2022 | OWN/2021-22/P/6 | Expenditures | 9,172 | |||||||
22/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 600 | 02/03/2022 | SFCG/2021-22/P/55 | Expenditures | 38,400 | |||||||
22/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,250 | 03/03/2022 | SFCG/2021-22/P/46 | Expenditures | 17.7 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,523 | 06/03/2022 | OWN/2021-22/P/7 | Expenditures | 9,900 | |||||||
Direct Receipts | 06/03/2022 | SFCG/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2022 | SFCG/2021-22/P/56 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/03/2022 | SFCG/2021-22/P/57 | Expenditures | 13.7 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/49 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/50 | Expenditures | 80,474 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/58 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/52 | Expenditures | 47,672 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/53 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/54 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:49 PM. |