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.) |
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,190 | 04/02/2022 | SFCG/2021-22/P/49 | Expenditures | 2,000 | |||||||
21/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 119 | 04/02/2022 | SFCG/2021-22/P/50 | Expenditures | 1,200 | |||||||
21/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 22,700 | 04/02/2022 | SFCG/2021-22/P/51 | Expenditures | 6,000 | |||||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | 04/02/2022 | SFCG/2021-22/P/53 | Expenditures | 35,206 | |||||||
21/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,300 | 04/02/2022 | SFCG/2021-22/P/54 | Expenditures | 825 | |||||||
21/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,179 | 04/02/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,750 | 08/02/2022 | OWN/2021-22/P/65 | Expenditures | 7,740 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,675 | 08/02/2022 | OWN/2021-22/P/66 | Expenditures | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,280 | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 229,105 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,250 | 21/02/2022 | SFCG/2021-22/P/58 | Expenditures | 7,282 | |||||||
28/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,600 | 23/02/2022 | OWN/2021-22/P/67 | Expenditures | 9,625 | |||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/59 | Expenditures | 23,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:41 PM. |