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.) |
02/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 1,416 | 02/02/2022 | OWN/2021-22/P/95 | Expenditures | 5,800 | |||||||
02/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,406 | 09/02/2022 | OWN/2021-22/P/96 | Expenditures | 1,500 | |||||||
08/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,800 | 10/02/2022 | OWN/2021-22/P/94 | Expenditures | 4,200 | |||||||
08/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,111 | 10/02/2022 | OWN/2021-22/P/97 | Expenditures | 10,200 | |||||||
08/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 10,190 | 10/02/2022 | OWN/2021-22/P/98 | Expenditures | 10,000 | |||||||
15/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 7,500 | 10/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
24/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 800 | 16/02/2022 | OWN/2021-22/P/99 | Expenditures | 12,644 | |||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,200 | 16/02/2022 | SFCG/2021-22/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/15 | Expenditures | 54,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:31 AM. |