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 | SFCG/2021-22/R/16 | Direct Receipts | 80 | 04/02/2022 | OWN/2021-22/P/135 | Expenditures | 3,000 | |||||||
04/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 04/02/2022 | SFCG/2021-22/P/18 | Expenditures | 25,199 | |||||||
06/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 77 | 05/02/2022 | SFCG/2021-22/P/19 | Expenditures | 12,210 | |||||||
06/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,107 | 16/02/2022 | OWN/2021-22/P/136 | Expenditures | 2,000 | |||||||
06/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 1,463 | 16/02/2022 | OWN/2021-22/P/137 | Expenditures | 4,800 | |||||||
08/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 820 | 16/02/2022 | OWN/2021-22/P/138 | Expenditures | 4,200 | |||||||
08/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 372 | 16/02/2022 | OWN/2021-22/P/139 | Expenditures | 4,900 | |||||||
16/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 16,250 | 16/02/2022 | OWN/2021-22/P/140 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/141 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/142 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/02/2022 | SWMS/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/23 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:29 AM. |