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.) |
13/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 12,000 | 15/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 72,000 | |||||||
13/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,234 | 15/01/2022 | OWN/2021-22/P/10 | Expenditures | 480 | |||||||
13/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 400 | 15/01/2022 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
13/01/2022 | VKVNY/2021-22/R/12 | Direct Receipts | 62,544 | 15/01/2022 | OWN/2021-22/P/6 | Expenditures | 4,400 | |||||||
15/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 12,000 | 15/01/2022 | OWN/2021-22/P/7 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/9 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/01/2022 | VKVNY/2021-22/P/15 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/01/2022 | VKVNY/2021-22/P/16 | Expenditures | 85,287 | ||||||||||
Direct Receipts | 21/01/2022 | VKVNY/2021-22/P/17 | Expenditures | 36,958 | ||||||||||
Direct Receipts | 21/01/2022 | VKVNY/2021-22/P/18 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 21/01/2022 | VKVNY/2021-22/P/19 | Expenditures | 9,188 | ||||||||||
Direct Receipts | 21/01/2022 | VKVNY/2021-22/P/20 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 21/01/2022 | VKVNY/2021-22/P/21 | Expenditures | 25,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:30 PM. |