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.) |
31/12/2021 | LDP/2021-22/R/6 | Direct Receipts | 150,000 | 06/12/2021 | LDP/2021-22/P/8 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/44 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 26,228 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 21,637 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 63,712 | ||||||||||
Direct Receipts | 22/12/2021 | LDP/2021-22/P/9 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/47 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | LDP/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | MMAGY/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:15 AM. |