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.) |
07/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,210 | 05/01/2022 | CRF/2021-22/P/1 | Expenditures | 55,465 | |||||||
07/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,400 | 05/01/2022 | FFC/2021-22/P/10 | Expenditures | 18,547 | |||||||
07/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,500 | 05/01/2022 | FFC/2021-22/P/11 | Expenditures | 11,500 | |||||||
07/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 10 | 05/01/2022 | FFC/2021-22/P/8 | Expenditures | 8,002 | |||||||
10/01/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 30,000 | 05/01/2022 | FFC/2021-22/P/9 | Expenditures | 40,000 | |||||||
11/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 840 | 05/01/2022 | OWN/2021-22/P/27 | Expenditures | 192,239 | |||||||
Direct Receipts | 05/01/2022 | VKVNY/2021-22/P/7 | Expenditures | 55,630 | ||||||||||
Direct Receipts | 05/01/2022 | VKVNY/2021-22/P/8 | Expenditures | 27,498 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/29 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/30 | Expenditures | 961 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/31 | Expenditures | 961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:05 PM. |