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/3 | Direct Receipts | 6,758 | 01/03/2022 | OWN/2021-22/P/37 | Expenditures | 4,800 | |||||||
01/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,618 | 12/03/2022 | SFCG/2021-22/P/58 | Expenditures | 35,589 | |||||||
01/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 330 | 15/03/2022 | SFCG/2021-22/P/61 | Expenditures | 8,180 | |||||||
03/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 80 | 15/03/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
11/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,200 | 16/03/2022 | OWN/2021-22/P/38 | Expenditures | 4,320 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/62 | Expenditures | 5,354 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/67 | Expenditures | 53,729 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 81,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:43:48 AM. |