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 | OWN/2021-22/R/33 | Direct Receipts | 8,706 | 02/02/2022 | SFCG/2021-22/P/32 | Expenditures | 440 | |||||||
01/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 15,773 | 03/02/2022 | SFCG/2021-22/P/31 | Expenditures | 36,898 | |||||||
01/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 14,496 | 05/02/2022 | OWN/2021-22/P/81 | Expenditures | 5,250 | |||||||
01/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,747 | 05/02/2022 | OWN/2021-22/P/82 | Expenditures | 660 | |||||||
01/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,187 | 05/02/2022 | OWN/2021-22/P/83 | Expenditures | 1,621 | |||||||
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,555 | 05/02/2022 | OWN/2021-22/P/84 | Expenditures | 397 | |||||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,472 | 05/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,900 | |||||||
01/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 3,240 | 08/02/2022 | SWMS/2021-22/P/5 | Expenditures | 14,160 | |||||||
01/02/2022 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 24/02/2022 | OWN/2021-22/P/86 | Expenditures | 3,644 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/87 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/89 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/33 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/29 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/30 | Expenditures | 64,384 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/34 | Expenditures | 28,008 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/35 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:26 PM. |