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.) |
03/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 540 | 03/03/2022 | OWN/2021-22/P/136 | Expenditures | 3,500 | |||||||
03/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 32,400 | 03/03/2022 | OWN/2021-22/P/137 | Expenditures | 1,500 | |||||||
07/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 17,050 | 03/03/2022 | OWN/2021-22/P/138 | Expenditures | 6,200 | |||||||
15/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 14,190 | 03/03/2022 | OWN/2021-22/P/139 | Expenditures | 6,000 | |||||||
16/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 24,000 | 03/03/2022 | OWN/2021-22/P/140 | Expenditures | 3,600 | |||||||
24/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 20,650 | 03/03/2022 | OWN/2021-22/P/141 | Expenditures | 22,000 | |||||||
25/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,000 | 03/03/2022 | OWN/2021-22/P/142 | Expenditures | 6,900 | |||||||
25/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,150 | 03/03/2022 | OWN/2021-22/P/143 | Expenditures | 4,100 | |||||||
30/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 21,200 | 03/03/2022 | SFCG/2021-22/P/36 | Expenditures | 37,854 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 03/03/2022 | SFCG/2021-22/P/37 | Expenditures | 540 | |||||||
Direct Receipts | 03/03/2022 | SWMS/2021-22/P/12 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 10/03/2022 | SWMS/2021-22/P/13 | Expenditures | 513 | ||||||||||
Direct Receipts | 13/03/2022 | OWN/2021-22/P/144 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/145 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/146 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/147 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:12 AM. |