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/5 | Direct Receipts | 6,329 | 07/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,700 | |||||||
01/02/2022 | MTS/2021-22/R/4 | Direct Receipts | 11 | 07/02/2022 | OWN/2021-22/P/54 | Expenditures | 13,500 | |||||||
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 281 | 07/02/2022 | SFCG/2021-22/P/21 | Expenditures | 37,997 | |||||||
01/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,329 | 10/02/2022 | SWMS/2021-22/P/14 | Expenditures | 10,800 | |||||||
01/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 3,249 | 11/02/2022 | XVFC/2021-22/P/1 | Expenditures | 332,899 | |||||||
01/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 1,266 | 11/02/2022 | XVFC/2021-22/P/2 | Expenditures | 235,498 | |||||||
01/02/2022 | SWMS/2021-22/R/20 | Direct Receipts | 111 | 22/02/2022 | SFCG/2021-22/P/19 | Expenditures | 17.7 | |||||||
01/02/2022 | SWMS/2021-22/R/21 | Direct Receipts | 10,800 | 28/02/2022 | SFCG/2021-22/P/18 | Expenditures | 2,294 | |||||||
02/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 930 | Expenditures | ||||||||||
03/02/2022 | SWMS/2021-22/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 108 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:33 PM. |