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.) |
02/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 37,721 | 02/03/2022 | SFCG/2021-22/P/36 | Expenditures | 43,584 | |||||||
15/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 27,470 | 02/03/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
17/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 4,678 | 09/03/2022 | OWN/2021-22/P/176 | Expenditures | 5,050 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 65,068 | 09/03/2022 | OWN/2021-22/P/177 | Expenditures | 2,040 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/178 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/179 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/180 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/181 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/182 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 14/03/2022 | SFCG/2021-22/P/44 | Expenditures | 39,997 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/183 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/184 | Expenditures | 3,177 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/37 | Expenditures | 5,855 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/38 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/45 | Expenditures | 45,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:50 AM. |