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 | 4,167.3 | 01/02/2022 | OWN/2021-22/P/107 | Expenditures | 8,250 | |||||||
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,505 | 01/02/2022 | OWN/2021-22/P/108 | Expenditures | 10,150 | |||||||
01/02/2022 | SFCG/2021-22/R/7 | Direct Receipts | 203,383.9 | 05/02/2022 | OWN/2021-22/P/109 | Expenditures | 2,500 | |||||||
01/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 20,655 | 05/02/2022 | OWN/2021-22/P/110 | Expenditures | 10,800 | |||||||
05/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,570 | 05/02/2022 | OWN/2021-22/P/111 | Expenditures | 7,550 | |||||||
11/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,800 | 05/02/2022 | OWN/2021-22/P/112 | Expenditures | 4,500 | |||||||
16/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,856 | 05/02/2022 | OWN/2021-22/P/113 | Expenditures | 8,300 | |||||||
23/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:54 AM. |