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.) |
31/01/2022 | RAYEAAY/2021-22/R/1 | Direct Receipts | 94 | 04/01/2022 | OWN/2021-22/P/27 | Expenditures | 980 | |||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/28 | Expenditures | 965 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/01/2022 | F4/2021-22/P/1 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 11/01/2022 | F4/2021-22/P/2 | Expenditures | 28,876 | ||||||||||
Direct Receipts | 11/01/2022 | F4/2021-22/P/3 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 11/01/2022 | SDP/2021-22/P/3 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 11/01/2022 | VKVNY/2021-22/P/4 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 27/01/2022 | VKVNY/2021-22/P/5 | Expenditures | 19,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:46 AM. |