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.) |
08/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 666 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,150 | |||||||
15/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,110 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,500 | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,080 | |||||||
15/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,275 | 28/02/2022 | SFCG/2021-22/P/15 | Expenditures | 37,739 | |||||||
15/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 781 | 28/02/2022 | SFCG/2021-22/P/16 | Expenditures | 94,517 | |||||||
15/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 11,620 | 28/02/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
28/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:23 AM. |