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.) |
02/02/2022 | NRLM/2021-22/R/4 | Direct Receipts | 80 | 02/02/2022 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
02/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 46 | 02/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
02/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,750 | 02/02/2022 | OWN/2021-22/P/21 | Expenditures | 4,800 | |||||||
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,474 | 02/02/2022 | SFCG/2021-22/P/16 | Expenditures | 46,231 | |||||||
02/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,680 | 02/02/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | |||||||
02/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,730 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 273 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 43 | Expenditures | ||||||||||
02/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 16,442 | Expenditures | ||||||||||
02/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 1,208 | Expenditures | ||||||||||
02/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 157 | Expenditures | ||||||||||
02/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:05 AM. |