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.) |
04/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 74 | 16/03/2022 | OWN/2021-22/P/54 | Expenditures | 5,600 | |||||||
04/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,100 | 16/03/2022 | OWN/2021-22/P/55 | Expenditures | 7,100 | |||||||
04/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,300 | 16/03/2022 | OWN/2021-22/P/56 | Expenditures | 34,325 | |||||||
04/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 10,000 | 16/03/2022 | OWN/2021-22/P/57 | Expenditures | 43,900 | |||||||
04/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 458 | 16/03/2022 | OWN/2021-22/P/58 | Expenditures | 4,300 | |||||||
04/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 100,000 | 16/03/2022 | VKVNY/2021-22/P/8 | Expenditures | 38,329 | |||||||
21/03/2022 | VKVNY/2021-22/R/4 | Direct Receipts | 150,000 | 16/03/2022 | VKVNY/2021-22/P/9 | Expenditures | 17,969 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/59 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/5 | Expenditures | 26,402 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/7 | Expenditures | 3,991 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 2,763 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/60 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/61 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/62 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:37 PM. |