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 | 688 | 02/02/2022 | SFCG/2021-22/P/12 | Expenditures | 30,000 | |||||||
07/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 22,000 | 02/02/2022 | SFCG/2021-22/P/13 | Expenditures | 90,000 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/119 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/120 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/121 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/122 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/123 | Expenditures | 11,641 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/124 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/125 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/126 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/127 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/19 | Expenditures | 25,164 | ||||||||||
Direct Receipts | 14/02/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:13 PM. |