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.) |
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | 09/12/2021 | OWN/2021-22/P/19 | Expenditures | 500 | 14/12/2021 | OWN/2021-22/C/1 | 1,860 | ||||
14/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 77,000 | 13/12/2021 | FFC/2021-22/P/39 | Expenditures | 7,940 | |||||||
14/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 840 | 13/12/2021 | FFC/2021-22/P/40 | Expenditures | 14,291 | |||||||
14/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,907 | 13/12/2021 | FFC/2021-22/P/41 | Expenditures | 11,433 | |||||||
14/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,681 | 13/12/2021 | FFC/2021-22/P/42 | Expenditures | 20,580 | |||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 23,456 | 13/12/2021 | FFC/2021-22/P/43 | Expenditures | 25,473 | |||||||
14/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,156 | 13/12/2021 | FFC/2021-22/P/44 | Expenditures | 6,552 | |||||||
14/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 22,849 | 14/12/2021 | SDP/2021-22/P/10 | Expenditures | 55,008 | |||||||
14/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,860 | 19/12/2021 | VKVNY/2021-22/P/20 | Expenditures | 3,381 | |||||||
14/12/2021 | SDP/2021-22/R/2 | Direct Receipts | 32,354 | 24/12/2021 | OWN/2021-22/P/20 | Expenditures | 756 | |||||||
14/12/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 5,404 | Expenditures | ||||||||||
14/12/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 98,000 | Expenditures | ||||||||||
14/12/2021 | VKVNY/2021-22/R/6 | Direct Receipts | 19,878 | Expenditures | ||||||||||
14/12/2021 | XVFC/2021-22/R/8 | Transfer | 230,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:50 AM. |