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.) |
01/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 20 | 10/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,300 | 28/01/2022 | OWN/2021-22/C/6 | 184 | ||||
03/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 200 | 10/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 7,100 | |||||||
03/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 20 | 10/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 40,000 | |||||||
03/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 40 | 10/01/2022 | OWN/2021-22/P/41 | Expenditures | 300 | |||||||
14/01/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 2,100 | 10/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,960 | |||||||
27/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 184 | 10/01/2022 | OWN/2021-22/P/43 | Expenditures | 220 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/44 | Expenditures | 190 | ||||||||||
Direct Receipts | 10/01/2022 | VKVNY/2021-22/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/17 | Expenditures | 3,527 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/18 | Expenditures | 598 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/45 | Expenditures | 184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:14 PM. |