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.) |
15/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 200 | 05/03/2022 | FFC/2021-22/P/12 | Expenditures | 23,819 | |||||||
22/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 21,200 | 05/03/2022 | FFC/2021-22/P/13 | Expenditures | 37,643 | |||||||
22/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 35,500 | 05/03/2022 | FFC/2021-22/P/14 | Expenditures | 22,963 | |||||||
22/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 30,000 | 28/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,084 | |||||||
22/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,078 | 30/03/2022 | TSC/2021-22/P/2 | Expenditures | 156,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,131 | Expenditures | ||||||||||
22/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 3,933 | Expenditures | ||||||||||
22/03/2022 | FFC/2021-22/R/12 | Direct Receipts | 3,933 | Expenditures | ||||||||||
22/03/2022 | LDP/2021-22/R/1 | Direct Receipts | 1,054 | Expenditures | ||||||||||
22/03/2022 | LDP/2021-22/R/2 | Direct Receipts | 1,074 | Expenditures | ||||||||||
22/03/2022 | LDP/2021-22/R/3 | Direct Receipts | 1,082 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,122 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,180 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,204 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 25,758 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,125 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,071 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,015 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 459 | Expenditures | ||||||||||
22/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
22/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
22/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
22/03/2022 | VKVNY/2021-22/R/3 | Direct Receipts | 4,113 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/20 | Direct Receipts | 14,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:59 PM. |