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.) |
08/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 950 | 02/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 5,300 | |||||||
08/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 200 | 02/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 7,100 | |||||||
09/03/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 80,000 | 02/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 283,309 | |||||||
29/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 550 | 02/03/2022 | FFC/2021-22/P/1 | Expenditures | 7,062 | |||||||
Direct Receipts | 02/03/2022 | FFC/2021-22/P/10 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 02/03/2022 | FFC/2021-22/P/11 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 02/03/2022 | FFC/2021-22/P/2 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 02/03/2022 | FFC/2021-22/P/3 | Expenditures | 30,228 | ||||||||||
Direct Receipts | 02/03/2022 | FFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/03/2022 | FFC/2021-22/P/5 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 02/03/2022 | FFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/03/2022 | FFC/2021-22/P/7 | Expenditures | 27,124 | ||||||||||
Direct Receipts | 02/03/2022 | FFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/03/2022 | FFC/2021-22/P/9 | Expenditures | 96,153 | ||||||||||
Direct Receipts | 02/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 24,103 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/29 | Expenditures | 166,495 | ||||||||||
Direct Receipts | 02/03/2022 | SDP/2021-22/P/1 | Expenditures | 4,754 | ||||||||||
Direct Receipts | 02/03/2022 | TSC/2021-22/P/2 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/25 | Expenditures | 810 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 840 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/26 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/27 | Expenditures | 840 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/28 | Expenditures | 585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:06 PM. |