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.) |
10/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,750 | 02/02/2022 | IAY/2021-22/P/3 | Expenditures | 4,959 | 28/02/2022 | OWN/2021-22/C/1 | 19,000 | ||||
10/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,680 | 02/02/2022 | SFCG/2021-22/P/57 | Expenditures | 3,671 | 28/02/2022 | SFCG/2021-22/C/1 | 19,000 | ||||
10/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 670 | 04/02/2022 | SFCG/2021-22/P/58 | Expenditures | 24,734 | |||||||
10/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 400 | 07/02/2022 | IAY/2021-22/P/4 | Expenditures | 660 | |||||||
28/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 19,000 | 07/02/2022 | SWMS/2021-22/P/12 | Expenditures | 3,600 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/59 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/56 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/60 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/61 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/62 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/63 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/64 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/65 | Expenditures | 59,219 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/66 | Expenditures | 26,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:04 AM. |