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.) |
20/01/2022 | IAY/2021-22/R/2 | Direct Receipts | 84 | 07/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 13,500 | 21/01/2022 | OWN/2021-22/C/7 | 784 | ||||
20/01/2022 | PMAGYS/2021-22/R/4 | Direct Receipts | 309 | 07/01/2022 | OWN/2021-22/P/17 | Expenditures | 4,500 | 21/01/2022 | OWN/2021-22/C/8 | 1,000 | ||||
21/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 29,045 | 07/01/2022 | VKVNY/2021-22/P/8 | Expenditures | 2,468 | 21/01/2022 | OWN/2021-22/C/9 | 700 | ||||
21/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,862 | 12/01/2022 | VKVNY/2021-22/P/10 | Expenditures | 9,980 | |||||||
21/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,798 | 12/01/2022 | VKVNY/2021-22/P/9 | Expenditures | 1,234 | |||||||
21/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 236 | 19/01/2022 | XVFC/2021-22/P/1 | Expenditures | 10,799 | |||||||
Direct Receipts | 21/01/2022 | F4/2021-22/P/1 | Expenditures | 29,045 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2022 | MPLADS/2021-22/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/18 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/22 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/01/2022 | VKVNY/2021-22/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/01/2022 | VKVNY/2021-22/P/12 | Expenditures | 523 | ||||||||||
Direct Receipts | 21/01/2022 | VKVNY/2021-22/P/13 | Expenditures | 261 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/23 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:46 AM. |