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.) |
26/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 200 | 26/03/2022 | FFC/2021-22/P/1 | Expenditures | 32,175 | |||||||
28/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,900 | 26/03/2022 | FFC/2021-22/P/2 | Expenditures | 6,750 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 35,500 | 31/03/2022 | 5THSFC/2021-22/P/1 | Expenditures | 287,400 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,658 | 31/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 31,144 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 32,862 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 83,263 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 15,748 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 103,337 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 106,257 | ||||||||||
Direct Receipts | 31/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 200,879 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 461,448 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 56,740 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 12,201 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 11,839 | ||||||||||
Direct Receipts | 31/03/2022 | SBM/2021-22/P/1 | Expenditures | 218,400 | ||||||||||
Direct Receipts | 31/03/2022 | SDP/2021-22/P/1 | Expenditures | 586,366 | ||||||||||
Direct Receipts | 31/03/2022 | VKVNY/2021-22/P/1 | Expenditures | 455,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:37 PM. |