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/1 | Direct Receipts | 74,027 | 02/02/2022 | OWN/2021-22/P/152 | Expenditures | 4,950 | |||||||
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 78,888 | 02/02/2022 | OWN/2021-22/P/153 | Expenditures | 3,000 | |||||||
02/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 433 | 02/02/2022 | OWN/2021-22/P/154 | Expenditures | 4,950 | |||||||
02/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 55,326 | 02/02/2022 | OWN/2021-22/P/155 | Expenditures | 4,950 | |||||||
02/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 02/02/2022 | OWN/2021-22/P/156 | Expenditures | 4,750 | |||||||
02/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 02/02/2022 | OWN/2021-22/P/157 | Expenditures | 4,950 | |||||||
02/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,436 | 02/02/2022 | OWN/2021-22/P/158 | Expenditures | 4,750 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/159 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/160 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/161 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/162 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/163 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/164 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/165 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/166 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/34 | Expenditures | 29,989 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/38 | Expenditures | 31,589 | ||||||||||
Direct Receipts | 02/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/1 | Expenditures | 126,689 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/2 | Expenditures | 135,004 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 126,144 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/39 | Expenditures | 32,202 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/40 | Expenditures | 15,219 | ||||||||||
Direct Receipts | 23/02/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:35 AM. |