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 | 2,328,097 | 03/02/2022 | OWN/2021-22/P/79 | Expenditures | 750 | |||||||
17/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 18,950 | 03/02/2022 | OWN/2021-22/P/80 | Expenditures | 3,880 | |||||||
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 43,880 | 03/02/2022 | OWN/2021-22/P/81 | Expenditures | 3,880 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/82 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/83 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/86 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/87 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/89 | Expenditures | 42,367 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/90 | Expenditures | 62,473 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/94 | Expenditures | 68,487 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/95 | Expenditures | 37,608 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/14 | Expenditures | 15,842 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/15 | Expenditures | 27,584 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/16 | Expenditures | 6,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:16 AM. |