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/8 | Direct Receipts | 14,633 | 02/03/2022 | SFCG/2021-22/P/37 | Expenditures | 15,065 | |||||||
02/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 1,407 | 02/03/2022 | SFCG/2021-22/P/39 | Expenditures | 38,040 | |||||||
02/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 6,739 | 17/03/2022 | OWN/2021-22/P/100 | Expenditures | 4,000 | |||||||
03/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 22,000 | 17/03/2022 | OWN/2021-22/P/101 | Expenditures | 3,500 | |||||||
17/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,574 | 17/03/2022 | OWN/2021-22/P/102 | Expenditures | 5,500 | |||||||
17/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,036 | 17/03/2022 | OWN/2021-22/P/103 | Expenditures | 5,000 | |||||||
17/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 131 | 17/03/2022 | OWN/2021-22/P/104 | Expenditures | 18,100 | |||||||
17/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,400 | 17/03/2022 | OWN/2021-22/P/96 | Expenditures | 6,500 | |||||||
17/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,070 | 17/03/2022 | OWN/2021-22/P/97 | Expenditures | 3,600 | |||||||
17/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,717 | 17/03/2022 | OWN/2021-22/P/98 | Expenditures | 2,500 | |||||||
17/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,840 | 17/03/2022 | OWN/2021-22/P/99 | Expenditures | 3,500 | |||||||
17/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,400 | 23/03/2022 | OWN/2021-22/P/105 | Expenditures | 3,500 | |||||||
17/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 20,000 | 23/03/2022 | OWN/2021-22/P/106 | Expenditures | 2,480 | |||||||
17/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 15,180 | 23/03/2022 | OWN/2021-22/P/107 | Expenditures | 6,350 | |||||||
17/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,245 | 23/03/2022 | OWN/2021-22/P/110 | Expenditures | 118 | |||||||
17/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,500 | 23/03/2022 | OWN/2021-22/P/111 | Expenditures | 4,672 | |||||||
17/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 18,172 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 11,195 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,200 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,200 | Expenditures | ||||||||||
26/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 259 | Expenditures | ||||||||||
26/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:44 AM. |