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.) |
06/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 1,062 | 02/02/2022 | OWN/2021-22/P/80 | Expenditures | 16,450 | |||||||
07/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,549 | 02/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,500 | |||||||
07/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 293 | 02/02/2022 | OWN/2021-22/P/82 | Expenditures | 6,500 | |||||||
07/02/2022 | SWMS/2021-22/R/1 | Direct Receipts | 2,991 | 02/02/2022 | OWN/2021-22/P/83 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/27 | Expenditures | 31,764 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/84 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/85 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/86 | Expenditures | 12,257 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/87 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/88 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:06 AM. |