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 | IAY/2021-22/R/4 | Direct Receipts | 871 | 01/02/2022 | SFCG/2021-22/P/15 | Expenditures | 115,018 | |||||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 499 | 15/02/2022 | SFCG/2021-22/P/16 | Expenditures | 39,488 | |||||||
01/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 1,938 | 15/02/2022 | SFCG/2021-22/P/17 | Expenditures | 5,138 | |||||||
01/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 1,217 | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 8,950 | |||||||
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 207 | 17/02/2022 | OWN/2021-22/P/65 | Expenditures | 18,762 | |||||||
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 18,000 | 17/02/2022 | OWN/2021-22/P/66 | Expenditures | 22,000 | |||||||
14/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 24,090 | 17/02/2022 | OWN/2021-22/P/67 | Expenditures | 49,689 | |||||||
18/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 42,200 | 17/02/2022 | SFCG/2021-22/P/25 | Expenditures | 7,540 | |||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/68 | Expenditures | 40,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:06 PM. |