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 | HY/2021-22/R/1 | Direct Receipts | 20,000 | 10/02/2022 | HY/2021-22/P/1 | Expenditures | 18,000 | |||||||
10/02/2022 | HY/2021-22/R/2 | Direct Receipts | 95 | 10/02/2022 | HY/2021-22/P/2 | Expenditures | 153.9 | |||||||
10/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 10/02/2022 | OWN/2021-22/P/10 | Expenditures | 36,781 | |||||||
10/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 85,790 | 10/02/2022 | OWN/2021-22/P/11 | Expenditures | 200 | |||||||
10/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,033 | 10/02/2022 | OWN/2021-22/P/5 | Expenditures | 42,916 | |||||||
10/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,024 | 10/02/2022 | OWN/2021-22/P/6 | Expenditures | 595 | |||||||
10/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/7 | Expenditures | 43,680 | |||||||
10/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,600 | 10/02/2022 | OWN/2021-22/P/8 | Expenditures | 42,110 | |||||||
10/02/2022 | SFC/2021-22/R/1 | Direct Receipts | 93,167 | 10/02/2022 | OWN/2021-22/P/9 | Expenditures | 10,500 | |||||||
10/02/2022 | SFC/2021-22/R/2 | Direct Receipts | 36,000 | 10/02/2022 | SFC/2021-22/P/1 | Expenditures | 85,790 | |||||||
10/02/2022 | SFC/2021-22/R/3 | Direct Receipts | 23,011 | 10/02/2022 | SFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
18/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 210,000 | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 193,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:46 PM. |