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 | SFCG/2021-22/R/15 | Direct Receipts | 14,400 | 02/02/2022 | SFCG/2021-22/P/25 | Expenditures | 64,554 | |||||||
02/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,200 | 02/02/2022 | SFCG/2021-22/P/27 | Expenditures | 38,621 | |||||||
04/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 02/02/2022 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/35 | Expenditures | 18,876 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/22 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/23 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/24 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/25 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/26 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 19.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:56 AM. |