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.) |
02/03/2022 | 3SFC/2021-22/R/3 | Direct Receipts | 21,200 | 07/03/2022 | SDRF/2021-22/P/28 | Expenditures | 50,813 | 29/03/2022 | OWN/2021-22/C/2 | 38,640 | ||||
02/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,927 | 07/03/2022 | VKVNY/2021-22/P/3 | Expenditures | 44,461 | |||||||
02/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,468 | 08/03/2022 | SDP/2021-22/P/9 | Expenditures | 59,700 | |||||||
02/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 80 | 08/03/2022 | SDRF/2021-22/P/26 | Expenditures | 61,296 | |||||||
02/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 49 | 08/03/2022 | VKVNY/2021-22/P/4 | Expenditures | 32,398 | |||||||
02/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,844 | 14/03/2022 | VKVNY/2021-22/P/5 | Expenditures | 192,977 | |||||||
02/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,967 | 29/03/2022 | OWN/2021-22/P/20 | Expenditures | 700 | |||||||
02/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,302 | 29/03/2022 | SDP/2021-22/P/10 | Expenditures | 650 | |||||||
04/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,078 | 29/03/2022 | SDP/2021-22/P/11 | Expenditures | 5,200 | |||||||
20/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 38,640 | 29/03/2022 | SDRF/2021-22/P/29 | Expenditures | 650 | |||||||
29/03/2022 | 3SFC/2021-22/R/4 | Direct Receipts | 30,000 | 29/03/2022 | SDRF/2021-22/P/30 | Expenditures | 650 | |||||||
Direct Receipts | 29/03/2022 | SDRF/2021-22/P/31 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 29/03/2022 | SDRF/2021-22/P/32 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 29/03/2022 | SDRF/2021-22/P/33 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 29/03/2022 | VKVNY/2021-22/P/6 | Expenditures | 7,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:05 PM. |