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.) |
10/02/2022 | SDP/2021-22/R/7 | Direct Receipts | 78,000 | 10/02/2022 | OWN/2021-22/P/17 | Expenditures | 18,383 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/02/2022 | SDP/2021-22/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/02/2022 | SDP/2021-22/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/02/2022 | SDP/2021-22/P/12 | Expenditures | 51,236 | ||||||||||
Direct Receipts | 10/02/2022 | SDP/2021-22/P/13 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 10/02/2022 | SDP/2021-22/P/14 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 10/02/2022 | SDP/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2022 | SDP/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2022 | SDP/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2022 | SDP/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2022 | SDP/2021-22/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/02/2022 | TSC/2021-22/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/02/2022 | TSC/2021-22/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/02/2022 | VKVNY/2021-22/P/1 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 25/02/2022 | SDP/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/02/2022 | SDP/2021-22/P/20 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 25/02/2022 | SDP/2021-22/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/02/2022 | TSC/2021-22/P/7 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 25/02/2022 | TSC/2021-22/P/8 | Expenditures | 11,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:46 AM. |