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/3 | Direct Receipts | 576 | 01/02/2022 | SFCG/2021-22/P/18 | Expenditures | 22,781 | |||||||
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 81 | 15/02/2022 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
01/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 18,925 | 15/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
01/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 349 | 15/02/2022 | SFCG/2021-22/P/13 | Expenditures | 24,884 | |||||||
01/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 147 | 15/02/2022 | SFCG/2021-22/P/17 | Expenditures | 13,617 | |||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,293 | 15/02/2022 | SFCG/2021-22/P/19 | Expenditures | 15,744 | |||||||
21/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,210 | 15/02/2022 | SFCG/2021-22/P/20 | Expenditures | 19,413 | |||||||
22/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 15/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:54 AM. |