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.) |
04/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 28,223 | 04/02/2022 | OWN/2021-22/P/66 | Expenditures | 495 | 28/02/2022 | OWN/2021-22/C/22 | 40,912 | ||||
04/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 120 | 04/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,000 | |||||||
14/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 04/02/2022 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
25/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 12,620 | 04/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,000 | |||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,262 | 04/02/2022 | OWN/2021-22/P/70 | Expenditures | 4,800 | |||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 12,620 | 04/02/2022 | OWN/2021-22/P/71 | Expenditures | 3,600 | |||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,262 | 04/02/2022 | OWN/2021-22/P/72 | Expenditures | 3,200 | |||||||
25/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,800 | 04/02/2022 | OWN/2021-22/P/73 | Expenditures | 4,850 | |||||||
25/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 10,200 | 04/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,400 | |||||||
25/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 15,030 | 04/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,980 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/78 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/81 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/42 | Expenditures | 28,223 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/44 | Expenditures | 28,223 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/83 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,646 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/85 | Expenditures | 2,558 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/87 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/41 | Expenditures | 21,373 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/43 | Expenditures | 330 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/45 | Expenditures | 107,201 | ||||||||||
Direct Receipts | 21/02/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:09 PM. |