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.) |
05/10/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 2 | 05/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,300 | 03/10/2021 | 3SFC/2021-22/C/1 | 212 | ||||
05/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,868 | 05/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,100 | 03/10/2021 | 5THSFC/2021-22/C/1 | 4,731 | ||||
16/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,785 | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 300 | 03/10/2021 | NRHM/2021-22/C/1 | 10,000 | ||||
31/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | 23/10/2021 | OWN/2021-22/P/17 | Expenditures | 990 | 03/10/2021 | OWN/2021-22/C/1 | 181,908 | ||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/20 | Expenditures | 720 | ||||||||||
Direct Receipts | 23/10/2021 | SDP/2021-22/P/11 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 23/10/2021 | SDP/2021-22/P/12 | Expenditures | 4,441 | ||||||||||
Direct Receipts | 23/10/2021 | SDP/2021-22/P/13 | Expenditures | 19,106 | ||||||||||
Direct Receipts | 23/10/2021 | VKVNY/2021-22/P/15 | Expenditures | 18,555 | ||||||||||
Direct Receipts | 23/10/2021 | VKVNY/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/22 | Expenditures | 991 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/23 | Expenditures | 232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:34 AM. |