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.) |
08/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,000 | 10/02/2022 | SFCG/2021-22/P/304 | Expenditures | 349,200 | |||||||
08/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,300 | 10/02/2022 | SFCG/2021-22/P/305 | Expenditures | 2,085,430 | |||||||
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,000 | 10/02/2022 | SFCG/2021-22/P/306 | Expenditures | 28,500 | |||||||
09/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,500 | 13/02/2022 | SFCG/2021-22/P/307 | Expenditures | 4,750 | |||||||
09/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 14/02/2022 | SFCG/2021-22/P/308 | Expenditures | 21,888 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/311 | Expenditures | 3,482,469 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/309 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2022 | IAY/2021-22/P/5 | Expenditures | 15,549 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/310 | Expenditures | 11,693 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/312 | Expenditures | 3,482,468 | ||||||||||
Direct Receipts | 20/02/2022 | SFCG/2021-22/P/313 | Expenditures | 24,734 | ||||||||||
Direct Receipts | 20/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/314 | Expenditures | 20,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:30 AM. |