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.) |
20/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 3,535 | 20/02/2022 | OWN/2021-22/P/76 | Expenditures | 44,715 | |||||||
20/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 635 | 20/02/2022 | OWN/2021-22/P/77 | Expenditures | 18,880 | |||||||
20/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 25,200 | 20/02/2022 | OWN/2021-22/P/78 | Expenditures | 5,000 | |||||||
20/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 123 | 20/02/2022 | OWN/2021-22/P/79 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,475 | 20/02/2022 | OWN/2021-22/P/80 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 20,500 | 20/02/2022 | SFCG/2021-22/P/18 | Expenditures | 120,000 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 29,000 | 20/02/2022 | SFCG/2021-22/P/19 | Expenditures | 21,228 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,000 | 20/02/2022 | SWMS/2021-22/P/11 | Expenditures | 25,200 | |||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 14,000 | 28/02/2022 | SWMS/2021-22/P/12 | Expenditures | 123 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 42,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:43 AM. |