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.) |
05/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 21,960 | 01/03/2022 | SFCG/2021-22/P/45 | Expenditures | 2,000 | |||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 13,770 | 01/03/2022 | SFCG/2021-22/P/46 | Expenditures | 1,485 | |||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 23,991 | 01/03/2022 | SFCG/2021-22/P/47 | Expenditures | 7,600 | |||||||
29/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 12,595 | 29/03/2022 | SFCG/2021-22/P/48 | Expenditures | 71,736 | |||||||
29/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 29/03/2022 | SFCG/2021-22/P/49 | Expenditures | 17.7 | |||||||
29/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 48,433 | 29/03/2022 | SFCG/2021-22/P/50 | Expenditures | 90,297 | |||||||
29/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 40,920 | 29/03/2022 | SFCG/2021-22/P/51 | Expenditures | 26,670 | |||||||
29/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 36,000 | 29/03/2022 | SFCG/2021-22/P/52 | Expenditures | 92,110 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 60,010 | 29/03/2022 | SFCG/2021-22/P/53 | Expenditures | 37,642 | |||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 275,843 | 29/03/2022 | SFCG/2021-22/P/54 | Expenditures | 23,300 | |||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 64,370 | 29/03/2022 | SWMS/2021-22/P/12 | Expenditures | 36,000 | |||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 241 | 29/03/2022 | XVFC/2021-22/P/1 | Expenditures | 525,000 | |||||||
31/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 36,000 | 31/03/2022 | IAY/2021-22/P/1 | Expenditures | 47.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:53 PM. |