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 | 4,638 | 01/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,217 | 01/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
01/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 10,761 | 01/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,500 | |||||||
01/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 1,761 | 03/02/2022 | SFCG/2021-22/P/36 | Expenditures | 14,866 | |||||||
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 104 | 04/02/2022 | SFCG/2021-22/P/35 | Expenditures | 40,069 | |||||||
03/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 28,800 | 05/02/2022 | SFCG/2021-22/P/38 | Expenditures | 30 | |||||||
04/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 46,987 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 944,240 | |||||||
11/02/2022 | IAY/2021-22/R/6 | Direct Receipts | 66,375 | 21/02/2022 | SFCG/2021-22/P/37 | Expenditures | 44,252 | |||||||
23/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 28,096 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:37 AM. |