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.) |
02/02/2022 | SDP/2021-22/R/6 | Direct Receipts | 50,000 | 25/02/2022 | FFC/2021-22/P/29 | Expenditures | 12,783 | 25/02/2022 | OWN/2021-22/C/3 | 1,200 | ||||
02/02/2022 | SDP/2021-22/R/7 | Direct Receipts | 50,000 | 25/02/2022 | FFC/2021-22/P/30 | Expenditures | 4,185 | |||||||
09/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 400 | 25/02/2022 | FFC/2021-22/P/31 | Expenditures | 604 | |||||||
09/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 200 | 25/02/2022 | FFC/2021-22/P/32 | Expenditures | 737 | |||||||
15/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 3,750 | 25/02/2022 | OWN/2021-22/P/36 | Expenditures | 931 | |||||||
17/02/2022 | XVFC/2021-22/R/9 | Transfer | 129,575 | 28/02/2022 | SDP/2021-22/P/17 | Expenditures | 21,253 | |||||||
25/02/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 200,000 | 28/02/2022 | SDRF/2021-22/P/25 | Expenditures | 19,562 | |||||||
25/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 508 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 488 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 40,155 | Expenditures | ||||||||||
28/02/2022 | SDP/2021-22/R/8 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:06 PM. |