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/3 | Direct Receipts | 10,526 | 02/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,100 | |||||||
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,317 | 03/02/2022 | SFCG/2021-22/P/31 | Expenditures | 43,251 | |||||||
01/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 1,121 | 03/02/2022 | SFCG/2021-22/P/32 | Expenditures | 87,058 | |||||||
01/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 611 | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 174,999 | |||||||
01/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 170 | 24/02/2022 | OWN/2021-22/P/77 | Expenditures | 15,000 | |||||||
05/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,000 | 24/02/2022 | SWMS/2021-22/P/10 | Expenditures | 39,600 | |||||||
25/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 36,300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:34 PM. |