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.) |
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 21,000 | 01/02/2022 | SFCG/2021-22/P/54 | Expenditures | 53,387 | |||||||
01/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 2,667 | 01/02/2022 | SFCG/2021-22/P/55 | Expenditures | 53,387 | |||||||
01/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 103,046 | 01/02/2022 | SFCG/2021-22/P/56 | Expenditures | 17.7 | |||||||
01/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 104,216 | 01/02/2022 | SFCG/2021-22/P/57 | Expenditures | 53,621 | |||||||
03/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 682 | 01/02/2022 | SFCG/2021-22/P/58 | Expenditures | 10,000 | |||||||
05/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,071 | 01/02/2022 | SFCG/2021-22/P/59 | Expenditures | 58,290 | |||||||
06/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 3,774 | 03/02/2022 | OWN/2021-22/P/25 | Expenditures | 50,025 | |||||||
06/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 1,759 | 03/02/2022 | OWN/2021-22/P/26 | Expenditures | 50,035 | |||||||
06/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 622 | 07/02/2022 | SFCG/2021-22/P/60 | Expenditures | 61,321 | |||||||
09/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,667 | Expenditures | ||||||||||
09/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 2,639 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 9,778 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 42,665 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,722 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 20,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:45:31 AM. |