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 | OWN/2021-22/R/13 | Direct Receipts | 134 | 09/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,800 | |||||||
01/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 912 | 09/02/2022 | SFCG/2021-22/P/24 | Expenditures | 134,933 | |||||||
01/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 7,766 | 09/02/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | |||||||
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 237 | 24/02/2022 | SFCG/2021-22/P/26 | Expenditures | 33,894 | |||||||
02/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 1,000 | 25/02/2022 | OWN/2021-22/P/75 | Expenditures | 4,400 | |||||||
02/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 530 | Expenditures | ||||||||||
02/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 18,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2022 | IAY/2021-22/R/1 | Direct Receipts | 48,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:09 AM. |