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.) |
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 1,326 | 31/03/2022 | SFCG/2021-22/P/15 | Expenditures | 120,000 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 61,490 | 31/03/2022 | SFCG/2021-22/P/16 | Expenditures | 120,000 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 59,760 | 31/03/2022 | SFCG/2021-22/P/17 | Expenditures | 5,438 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 60,980 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 56,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 76,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 57,260 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 74,890 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 38,080 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 24,550 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 46,389 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 1,156 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 1,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:57 PM. |