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/4 | Direct Receipts | 6,419 | 01/02/2022 | IAY/2021-22/P/1 | Expenditures | 188,780 | |||||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,750 | 01/02/2022 | IAY/2021-22/P/2 | Expenditures | 564 | |||||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,721 | 01/02/2022 | OWN/2021-22/P/89 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 100 | 01/02/2022 | SFCG/2021-22/P/11 | Expenditures | 108,289 | |||||||
01/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 10,326 | 01/02/2022 | SFCG/2021-22/P/12 | Expenditures | 90,378 | |||||||
02/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 670 | 02/02/2022 | SFCG/2021-22/P/24 | Expenditures | 50,078 | |||||||
16/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,553 | 02/02/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
16/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,250 | 16/02/2022 | OWN/2021-22/P/90 | Expenditures | 14,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:09 AM. |