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.) |
01/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 101,896 | 04/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,900 | |||||||
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 520 | 04/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,153 | 04/02/2022 | SFCG/2021-22/P/29 | Expenditures | 29,674 | |||||||
10/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,750 | 04/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
15/02/2022 | SWMS/2021-22/R/20 | Direct Receipts | 600 | 08/02/2022 | SFCG/2021-22/P/27 | Expenditures | 52,792 | |||||||
18/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,087 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:12:38 AM. |