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.) |
04/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,225 | 02/02/2022 | OWN/2021-22/P/5 | Expenditures | 6,100 | |||||||
09/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 9,677 | 02/02/2022 | SFCG/2021-22/P/32 | Expenditures | 32,049 | |||||||
09/02/2022 | MINES/2021-22/R/4 | Direct Receipts | 954 | 02/02/2022 | SWMS/2021-22/P/14 | Expenditures | 10,800 | |||||||
09/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 17,729 | 04/02/2022 | OWN/2021-22/P/6 | Expenditures | 5,450 | |||||||
09/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 1,767 | 15/02/2022 | OWN/2021-22/P/7 | Expenditures | 9,210 | |||||||
09/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 32 | 17/02/2022 | OWN/2021-22/P/8 | Expenditures | 8,150 | |||||||
10/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 18 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 9,240 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,140 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:20 PM. |