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.) |
17/02/2022 | F4/2021-22/R/1 | Direct Receipts | 45,900 | 17/02/2022 | F4/2021-22/P/1 | Expenditures | 5,300 | |||||||
17/02/2022 | F4/2021-22/R/2 | Direct Receipts | 840 | 17/02/2022 | F4/2021-22/P/10 | Expenditures | 5,600 | |||||||
17/02/2022 | F4/2021-22/R/3 | Direct Receipts | 8,492 | 17/02/2022 | F4/2021-22/P/2 | Expenditures | 5,200 | |||||||
17/02/2022 | F4/2021-22/R/4 | Direct Receipts | 6,000 | 17/02/2022 | F4/2021-22/P/3 | Expenditures | 5,300 | |||||||
17/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 32,390 | 17/02/2022 | F4/2021-22/P/4 | Expenditures | 5,300 | |||||||
17/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,065 | 17/02/2022 | F4/2021-22/P/5 | Expenditures | 5,300 | |||||||
17/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,229 | 17/02/2022 | F4/2021-22/P/6 | Expenditures | 5,300 | |||||||
17/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 197 | 17/02/2022 | F4/2021-22/P/7 | Expenditures | 5,250 | |||||||
17/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,520 | 17/02/2022 | F4/2021-22/P/8 | Expenditures | 23,750 | |||||||
17/02/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 50,000 | 17/02/2022 | F4/2021-22/P/9 | Expenditures | 2,400 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 30,925 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/2 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/3 | Expenditures | 7,221 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/5 | Expenditures | 9,287 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/02/2022 | VKVNY/2021-22/P/6 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 17/02/2022 | VKVNY/2021-22/P/7 | Expenditures | 10,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:04 AM. |