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.) |
09/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 748 | 10/02/2022 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
10/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 17/02/2022 | OWN/2021-22/P/74 | Expenditures | 25,220 | |||||||
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 26,000 | 19/02/2022 | OWN/2021-22/P/71 | Expenditures | 5,000 | |||||||
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 26,000 | 19/02/2022 | OWN/2021-22/P/72 | Expenditures | 13,500 | |||||||
18/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,750 | 23/02/2022 | OWN/2021-22/P/75 | Expenditures | 18,500 | |||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,350 | 24/02/2022 | OWN/2021-22/P/73 | Expenditures | 12,500 | |||||||
24/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,550 | 24/02/2022 | SFCG/2021-22/P/12 | Expenditures | 73,022 | |||||||
24/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:23 AM. |