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.) |
05/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 05/02/2022 | SFCG/2021-22/P/77 | Expenditures | 500 | |||||||
05/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 27,000 | 07/02/2022 | SFCG/2021-22/P/70 | Expenditures | 60,360 | |||||||
07/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 684 | 07/02/2022 | SFCG/2021-22/P/71 | Expenditures | 10,000 | |||||||
10/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 23,000 | 07/02/2022 | SFCG/2021-22/P/72 | Expenditures | 118 | |||||||
10/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 29,000 | 07/02/2022 | SFCG/2021-22/P/74 | Expenditures | 23,669 | |||||||
10/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 20,300 | 07/02/2022 | SWMS/2021-22/P/11 | Expenditures | 46,800 | |||||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,000 | 13/02/2022 | SFCG/2021-22/P/75 | Expenditures | 23,669 | |||||||
22/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 13/02/2022 | SFCG/2021-22/P/76 | Expenditures | 41,024 | |||||||
22/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,356 | 13/02/2022 | SFCG/2021-22/P/78 | Expenditures | 96,331 | |||||||
Direct Receipts | 13/02/2022 | SFCG/2021-22/P/81 | Expenditures | 37,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:38 PM. |