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.) |
05/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 12,779 | 02/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,200 | |||||||
11/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 14,400 | 02/02/2022 | OWN/2021-22/P/60 | Expenditures | 9,300 | |||||||
18/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,389 | 02/02/2022 | SFCG/2021-22/P/38 | Expenditures | 37,539 | |||||||
18/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,080 | 02/02/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 13,754 | 04/02/2022 | SFCG/2021-22/P/33 | Expenditures | 1,209 | |||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/34 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/61 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/35 | Expenditures | 79,603 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/36 | Expenditures | 16,721 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/37 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:56:14 PM. |