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.) |
05/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,160 | 03/03/2022 | SFCG/2021-22/P/23 | Expenditures | 29,144 | |||||||
05/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 116 | 03/03/2022 | SFCG/2021-22/P/24 | Expenditures | 3,950 | |||||||
05/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,800 | 03/03/2022 | SFCG/2021-22/P/25 | Expenditures | 5,600 | |||||||
16/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 3,600 | 03/03/2022 | SFCG/2021-22/P/26 | Expenditures | 7,050 | |||||||
22/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,550 | 03/03/2022 | SFCG/2021-22/P/27 | Expenditures | 2,400 | |||||||
22/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 455 | 03/03/2022 | SWMS/2021-22/P/15 | Expenditures | 3,600 | |||||||
30/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,800 | 04/03/2022 | SFCG/2021-22/P/22 | Expenditures | 46,167 | |||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/1 | Expenditures | 256,848 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/2 | Expenditures | 217,287 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 137,549 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 65,172 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 193,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:30 PM. |