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.) |
11/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 26,100 | 04/02/2022 | SFCG/2021-22/P/41 | Expenditures | 31,500 | |||||||
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,950 | 04/02/2022 | SFCG/2021-22/P/42 | Expenditures | 3,700 | |||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | 04/02/2022 | SFCG/2021-22/P/43 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/44 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/52 | Expenditures | 33,274 | ||||||||||
Direct Receipts | 05/02/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/45 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/47 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/51 | Expenditures | 81,910 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/48 | Expenditures | 29,322 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/49 | Expenditures | 9,866 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/50 | Expenditures | 29,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:48 PM. |