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/19 | Direct Receipts | 11,586 | 01/02/2022 | OWN/2021-22/P/209 | Expenditures | 4,750 | |||||||
07/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 43,249 | 01/02/2022 | OWN/2021-22/P/210 | Expenditures | 7,500 | |||||||
09/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 2,789 | 01/02/2022 | OWN/2021-22/P/212 | Expenditures | 4,800 | |||||||
09/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,058 | 01/02/2022 | OWN/2021-22/P/213 | Expenditures | 4,950 | |||||||
09/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 713 | 01/02/2022 | OWN/2021-22/P/214 | Expenditures | 4,500 | |||||||
09/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 46 | 01/02/2022 | OWN/2021-22/P/215 | Expenditures | 4,950 | |||||||
09/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | 01/02/2022 | OWN/2021-22/P/216 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/217 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/142 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/144 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/165 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/193 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/196 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/197 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/202 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/21 | Expenditures | 198,335 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/34 | Expenditures | 23,484 | ||||||||||
Direct Receipts | 19/02/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/36 | Expenditures | 31,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:56 AM. |