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 | SWMS/2021-22/R/15 | Direct Receipts | 18,000 | 03/02/2022 | SFCG/2021-22/P/30 | Expenditures | 40,476 | |||||||
03/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 1,650 | 03/02/2022 | SFCG/2021-22/P/31 | Expenditures | 3,000 | |||||||
08/02/2022 | IAY/2021-22/R/1 | Direct Receipts | 399 | 03/02/2022 | SFCG/2021-22/P/37 | Expenditures | 1,650 | |||||||
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,154 | 03/02/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 532 | 08/02/2022 | OWN/2021-22/P/100 | Expenditures | 4,000 | |||||||
08/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 563 | 08/02/2022 | OWN/2021-22/P/101 | Expenditures | 6,800 | |||||||
08/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,090 | 09/02/2022 | SFCG/2021-22/P/32 | Expenditures | 18,734 | |||||||
08/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 152 | 09/02/2022 | SFCG/2021-22/P/33 | Expenditures | 143,000 | |||||||
11/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 2,696 | 22/02/2022 | OWN/2021-22/P/102 | Expenditures | 2,500 | |||||||
14/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,750 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,950 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 11,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:48:41 AM. |