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.) |
10/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 247,427 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 7,306 | |||||||
21/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 11,583 | 01/02/2022 | SFCG/2021-22/P/125 | Expenditures | 220,236 | |||||||
21/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 712,396 | 07/02/2022 | SFCG/2021-22/P/110 | Expenditures | 176,616 | |||||||
21/02/2022 | SFCG/2021-22/R/66 | Direct Receipts | 258,936 | 07/02/2022 | SFCG/2021-22/P/112 | Expenditures | 22,001 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/37 | Expenditures | 198 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/113 | Expenditures | 3,681 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/115 | Expenditures | 326,720 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/117 | Expenditures | 9,232 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/88 | Expenditures | 63,418 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/35 | Expenditures | 33,958 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/41 | Expenditures | 5,409 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/44 | Expenditures | 16,108 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/118 | Expenditures | 14,197 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/119 | Expenditures | 86,753 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/120 | Expenditures | 37,367 | ||||||||||
Direct Receipts | 28/02/2022 | MLACDS/2021-22/P/11 | Expenditures | 332,717 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 116,435 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 8,815 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 406 | ||||||||||
Direct Receipts | 28/02/2022 | PMGAY/2021-22/P/20 | Expenditures | 7,359 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/116 | Expenditures | 798,620 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/121 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/122 | Expenditures | 192,394 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/123 | Expenditures | 221,508 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/124 | Expenditures | 333,135 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/126 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/98 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/1 | Expenditures | 1,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:52 AM. |