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 | IAY/2021-22/R/1 | Direct Receipts | 5,196 | 01/02/2022 | SFCG/2021-22/P/34 | Expenditures | 26,239 | |||||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 432 | 01/02/2022 | SFCG/2021-22/P/35 | Expenditures | 5,457 | |||||||
01/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 3,051 | 03/02/2022 | SFCG/2021-22/P/36 | Expenditures | 63,927 | |||||||
01/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 625 | 03/02/2022 | SFCG/2021-22/P/37 | Expenditures | 24,259 | |||||||
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 101 | 14/02/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | |||||||
02/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 14,400 | 16/02/2022 | SFCG/2021-22/P/38 | Expenditures | 63,468 | |||||||
11/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 31,142 | 24/02/2022 | SFCG/2021-22/P/39 | Expenditures | 26,244 | |||||||
16/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,320 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:29 AM. |