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.) |
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 100,972 | 02/02/2022 | SFCG/2021-22/P/29 | Expenditures | 84,825 | |||||||
06/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 2,265 | 04/02/2022 | OWN/2021-22/P/37 | Expenditures | 39,911 | |||||||
06/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 578 | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
08/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 32,400 | 10/02/2022 | SWMS/2021-22/P/9 | Expenditures | 31,356 | |||||||
08/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 745 | 21/02/2022 | OWN/2021-22/P/39 | Expenditures | 910 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/40 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/42 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/43 | Expenditures | 7,848 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/44 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:30 AM. |