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.) |
14/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,701 | 19/02/2022 | SFCG/2021-22/P/100 | Expenditures | 4,973 | |||||||
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 13,450 | 19/02/2022 | SFCG/2021-22/P/101 | Expenditures | 4,950 | |||||||
17/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,672 | 19/02/2022 | SFCG/2021-22/P/102 | Expenditures | 4,000 | |||||||
17/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 500 | 19/02/2022 | SFCG/2021-22/P/103 | Expenditures | 4,800 | |||||||
21/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 34,520 | 19/02/2022 | SFCG/2021-22/P/98 | Expenditures | 20,100 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 49,304 | 19/02/2022 | SFCG/2021-22/P/99 | Expenditures | 4,927 | |||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/83 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/84 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/85 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/86 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/87 | Expenditures | 32,985 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/95 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/96 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/97 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/94 | Expenditures | 24,834 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:57 PM. |