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.) |
03/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 22,400 | 07/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 44,800 | |||||||
07/02/2022 | SDP/2021-22/R/5 | Direct Receipts | 10,380 | 07/02/2022 | OWN/2021-22/P/11 | Expenditures | 1,645 | |||||||
08/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 22,861 | 07/02/2022 | OWN/2021-22/P/12 | Expenditures | 600 | |||||||
Direct Receipts | 07/02/2022 | SDP/2021-22/P/3 | Expenditures | 63,360 | ||||||||||
Direct Receipts | 07/02/2022 | SDP/2021-22/P/4 | Expenditures | 63,402 | ||||||||||
Direct Receipts | 07/02/2022 | SDP/2021-22/P/5 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 07/02/2022 | SDP/2021-22/P/6 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 07/02/2022 | SDP/2021-22/P/7 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 07/02/2022 | VKVNY/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2022 | VKVNY/2021-22/P/4 | Expenditures | 78,180 | ||||||||||
Direct Receipts | 14/02/2022 | SDP/2021-22/P/8 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 22/02/2022 | SDP/2021-22/P/9 | Expenditures | 36,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:58:28 PM. |