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.) |
07/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 200 | 06/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 840 | |||||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 400 | 06/01/2022 | LDP/2021-22/P/27 | Expenditures | 1,800 | |||||||
31/01/2022 | SDP/2021-22/R/1 | Direct Receipts | 150,000 | 06/01/2022 | LDP/2021-22/P/28 | Expenditures | 2,880 | |||||||
31/01/2022 | SDP/2021-22/R/2 | Direct Receipts | 39,200 | 06/01/2022 | LDP/2021-22/P/29 | Expenditures | 1,080 | |||||||
31/01/2022 | SDRF/2021-22/R/1 | Direct Receipts | 49,000 | 06/01/2022 | LDP/2021-22/P/30 | Expenditures | 1,080 | |||||||
31/01/2022 | SDRF/2021-22/R/2 | Direct Receipts | 50,000 | 06/01/2022 | LDP/2021-22/P/31 | Expenditures | 1,700 | |||||||
31/01/2022 | SDRF/2021-22/R/3 | Direct Receipts | 50,000 | 06/01/2022 | LDP/2021-22/P/32 | Expenditures | 900 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/28 | Expenditures | 840 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/01/2022 | LDP/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/29 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:02 AM. |