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.) |
01/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 192 | 10/02/2022 | SFCG/2021-22/P/5 | Expenditures | 237,832 | |||||||
01/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 248 | 17/02/2022 | OWN/2021-22/P/78 | Expenditures | 8,650 | |||||||
05/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 41 | 17/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | |||||||
05/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 1,901 | 17/02/2022 | OWN/2021-22/P/80 | Expenditures | 6,000 | |||||||
08/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 59,300 | 17/02/2022 | OWN/2021-22/P/81 | Expenditures | 8,000 | |||||||
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 39,339 | 17/02/2022 | OWN/2021-22/P/82 | Expenditures | 24,500 | |||||||
18/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 78,250 | 17/02/2022 | OWN/2021-22/P/83 | Expenditures | 24,500 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/85 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/86 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/87 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/88 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/89 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/90 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:49 PM. |