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.) |
11/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 100,000 | 02/02/2022 | OWN/2021-22/P/160 | Expenditures | 2,050 | |||||||
11/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,456 | 02/02/2022 | OWN/2021-22/P/161 | Expenditures | 2,040 | |||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 58,972 | 02/02/2022 | OWN/2021-22/P/162 | Expenditures | 4,750 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/163 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/164 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/165 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/166 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/35 | Expenditures | 40,734 | ||||||||||
Direct Receipts | 02/02/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/43 | Expenditures | 39,124 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/167 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/168 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/169 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/170 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/171 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/172 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/173 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/174 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/175 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:09 AM. |