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.) |
10/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 1,250 | 10/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,330 | |||||||
10/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,200 | 10/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,330 | |||||||
10/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 7,200 | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 4,209 | |||||||
10/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,200 | |||||||
10/02/2022 | SWMS/2021-22/R/18 | Direct Receipts | 53 | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,875 | |||||||
10/02/2022 | SWMS/2021-22/R/19 | Direct Receipts | 7,200 | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,700 | |||||||
10/02/2022 | SWMS/2021-22/R/20 | Direct Receipts | 110 | 10/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,940 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/65 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/68 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/69 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/70 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/72 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/12 | Expenditures | 11,999 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/13 | Expenditures | 10,978 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/14 | Expenditures | 22,761 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/16 | Expenditures | 8,936 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/17 | Expenditures | 23,981 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/18 | Expenditures | 11,574 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/19 | Expenditures | 26,363 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/20 | Expenditures | 31,073 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/21 | Expenditures | 29,534 | ||||||||||
Direct Receipts | 10/02/2022 | SWMS/2021-22/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/02/2022 | SWMS/2021-22/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/02/2022 | SWMS/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:01 AM. |