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.) |
28/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 10,538 | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 10,500 | |||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 256,209 | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 8,000 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 465,813 | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 14,000 | |||||||
28/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 115,231 | 28/02/2022 | OWN/2021-22/P/31 | Expenditures | 15,000 | |||||||
28/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 11,956 | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 44,212.16 | |||||||
28/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 212,308 | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 123,500 | |||||||
28/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 54,000 | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 98,093.05 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 135,313 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 131,325 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/33 | Expenditures | 68,620 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/34 | Expenditures | 56,620 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/7 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:03:57 AM. |