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/4 | Direct Receipts | 772 | 06/02/2022 | OWN/2021-22/P/77 | Expenditures | 35,939 | |||||||
01/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 07/02/2022 | OWN/2021-22/P/75 | Expenditures | 660 | |||||||
01/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,833 | 07/02/2022 | OWN/2021-22/P/78 | Expenditures | 240 | |||||||
01/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 614 | 07/02/2022 | SWMS/2021-22/P/11 | Expenditures | 25,200 | |||||||
01/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 668 | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 573,666 | |||||||
02/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 407 | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 295 | |||||||
03/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 25,200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 30,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,887 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 7,561 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,996 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 10,334 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 17,616 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 847 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:21 PM. |