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.) |
03/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 1,858 | 03/03/2022 | OWN/2021-22/P/68 | Expenditures | 5,000 | |||||||
03/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 25,478.3 | 03/03/2022 | OWN/2021-22/P/69 | Expenditures | 2,228 | |||||||
03/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 81,393 | 03/03/2022 | OWN/2021-22/P/70 | Expenditures | 5,000 | |||||||
03/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 268 | 03/03/2022 | OWN/2021-22/P/71 | Expenditures | 29,400 | |||||||
03/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 206,388 | 03/03/2022 | OWN/2021-22/P/72 | Expenditures | 18,000 | |||||||
03/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 371 | 03/03/2022 | OWN/2021-22/P/73 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 66,511 | 03/03/2022 | OWN/2021-22/P/74 | Expenditures | 3,750 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/75 | Expenditures | 59 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/76 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/77 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/80 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/1 | Expenditures | 745,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:01:40 AM. |