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.) |
07/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 2,276 | 02/02/2022 | SFCG/2021-22/P/38 | Expenditures | 23,400 | |||||||
08/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,630 | 02/02/2022 | SFCG/2021-22/P/39 | Expenditures | 34,300 | |||||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,400 | 03/02/2022 | SFCG/2021-22/P/40 | Expenditures | 24,750 | |||||||
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,470 | 15/02/2022 | OWN/2021-22/P/10 | Expenditures | 29,450 | |||||||
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,025 | 15/02/2022 | OWN/2021-22/P/11 | Expenditures | 24,638 | |||||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,000 | 15/02/2022 | OWN/2021-22/P/8 | Expenditures | 24,550 | |||||||
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,000 | 15/02/2022 | OWN/2021-22/P/9 | Expenditures | 29,502 | |||||||
14/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,000 | 15/02/2022 | SFCG/2021-22/P/41 | Expenditures | 24,200 | |||||||
17/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,225 | 15/02/2022 | SFCG/2021-22/P/42 | Expenditures | 39,600 | |||||||
17/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:03:43 PM. |