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.) |
01/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 13,363 | 09/03/2022 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/2 | Expenditures | 47,375 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/3 | Expenditures | 33,359 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/11 | Expenditures | 51,573 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 30,415 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 156,246.1 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/4 | Expenditures | 252,967.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:47 PM. |