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 | 1,512 | 04/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 221 | 04/02/2022 | SFCG/2021-22/P/37 | Expenditures | 27,784 | |||||||
01/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 5,779 | 10/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
01/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 729 | 12/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,700 | |||||||
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 206 | 12/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,500 | |||||||
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 14,400 | 12/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,500 | |||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,250 | 12/02/2022 | OWN/2021-22/P/61 | Expenditures | 27,300 | |||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,500 | 12/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/02/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/30 | Expenditures | 104,609 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/31 | Expenditures | 27,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:52 PM. |