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/11 | Direct Receipts | 2,640 | 02/02/2022 | SFCG/2021-22/P/151 | Expenditures | 9,780 | |||||||
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 520 | 02/02/2022 | SFCG/2021-22/P/166 | Expenditures | 109,733 | |||||||
07/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,960 | 08/02/2022 | OWN/2021-22/P/12 | Expenditures | 31,006 | |||||||
11/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 19,065 | 08/02/2022 | SFCG/2021-22/P/152 | Expenditures | 2,500 | |||||||
11/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 327 | 08/02/2022 | SFCG/2021-22/P/153 | Expenditures | 820 | |||||||
21/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,615 | 08/02/2022 | SFCG/2021-22/P/154 | Expenditures | 4,200 | |||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,392 | 08/02/2022 | SFCG/2021-22/P/155 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 720 | 08/02/2022 | SFCG/2021-22/P/156 | Expenditures | 9,575 | |||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/157 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/158 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/159 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/160 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/161 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/162 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/163 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/164 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/165 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 08/02/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:45 AM. |