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.) |
08/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 143,000 | 08/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 64,000 | |||||||
08/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,000 | 08/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 49,700 | |||||||
08/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 40,584 | 08/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 39,200 | |||||||
08/03/2022 | SDP/2021-22/R/5 | Direct Receipts | 196,000 | 08/03/2022 | OWN/2021-22/P/6 | Expenditures | 1,680 | |||||||
08/03/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 75,000 | 08/03/2022 | SDP/2021-22/P/10 | Expenditures | 12,012 | |||||||
26/03/2022 | SBM/2021-22/R/3 | Direct Receipts | 100,000 | 08/03/2022 | SDP/2021-22/P/9 | Expenditures | 7,644 | |||||||
Direct Receipts | 26/03/2022 | SDP/2021-22/P/11 | Expenditures | 17,032 | ||||||||||
Direct Receipts | 26/03/2022 | SDP/2021-22/P/12 | Expenditures | 4,128.54 | ||||||||||
Direct Receipts | 26/03/2022 | SDP/2021-22/P/13 | Expenditures | 8,306.76 | ||||||||||
Direct Receipts | 26/03/2022 | TSC/2021-22/P/2 | Expenditures | 15,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:54 AM. |