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 | IAY/2021-22/R/1 | Direct Receipts | 2,613 | 02/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,500 | |||||||
02/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 31,190 | 03/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,500 | |||||||
02/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,119 | 03/03/2022 | OWN/2021-22/P/54 | Expenditures | 3,600 | |||||||
02/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,730 | 03/03/2022 | OWN/2021-22/P/55 | Expenditures | 16,500 | |||||||
02/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,200 | 03/03/2022 | OWN/2021-22/P/56 | Expenditures | 6,500 | |||||||
02/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,000 | 10/03/2022 | OWN/2021-22/P/57 | Expenditures | 7,250 | |||||||
02/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,200 | 10/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
02/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,000 | 10/03/2022 | SFCG/2021-22/P/7 | Expenditures | 24,584 | |||||||
02/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,810 | 16/03/2022 | OWN/2021-22/P/59 | Expenditures | 72 | |||||||
02/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,100 | 16/03/2022 | SFCG/2021-22/P/8 | Expenditures | 11,670 | |||||||
02/03/2022 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 16/03/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
02/03/2022 | SWMS/2021-22/R/5 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:47 AM. |