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 | IAY/2021-22/R/5 | Direct Receipts | 3,638 | 01/02/2022 | SFCG/2021-22/P/36 | Expenditures | 3,840 | |||||||
01/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 1,347 | 01/02/2022 | SFCG/2021-22/P/37 | Expenditures | 43,575 | |||||||
01/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 148 | 10/02/2022 | OWN/2021-22/P/45 | Expenditures | 5,000 | |||||||
05/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 10/02/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
07/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 40,305 | 17/02/2022 | OWN/2021-22/P/47 | Expenditures | 11,500 | |||||||
10/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,775 | 17/02/2022 | OWN/2021-22/P/48 | Expenditures | 8,400 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/50 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/30 | Expenditures | 20,424 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/31 | Expenditures | 27,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:45 AM. |