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.) |
11/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 30,888 | 10/02/2022 | SFCG/2021-22/P/153 | Expenditures | 35,085 | |||||||
11/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 18,000 | 10/02/2022 | SFCG/2021-22/P/154 | Expenditures | 102,624 | |||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,700 | 11/02/2022 | SFCG/2021-22/P/155 | Expenditures | 33,324 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:10 AM. |