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.) |
01/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 4,806 | 04/02/2022 | OWN/2021-22/P/131 | Expenditures | 1,500 | |||||||
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 294 | 07/02/2022 | OWN/2021-22/P/132 | Expenditures | 20,250 | |||||||
02/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,959 | 07/02/2022 | SFCG/2021-22/P/33 | Expenditures | 44,394 | |||||||
02/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 32,400 | 07/02/2022 | SWMS/2021-22/P/11 | Expenditures | 32,400 | |||||||
04/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 1,350 | 17/02/2022 | SFCG/2021-22/P/34 | Expenditures | 21,778 | |||||||
07/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 12,815 | 17/02/2022 | SFCG/2021-22/P/35 | Expenditures | 34,758 | |||||||
07/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,128 | 22/02/2022 | OWN/2021-22/P/133 | Expenditures | 8,500 | |||||||
07/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 540 | 22/02/2022 | OWN/2021-22/P/134 | Expenditures | 22,020 | |||||||
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 54,426 | 24/02/2022 | OWN/2021-22/P/135 | Expenditures | 10,840 | |||||||
18/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,430 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 11,374 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 21,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:39 PM. |