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.) |
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 400 | 03/01/2022 | VKVNY/2021-22/P/6 | Expenditures | 24,920 | 10/01/2022 | OWN/2021-22/C/4 | 500 | ||||
10/01/2022 | VKVNY/2021-22/R/3 | Direct Receipts | 3,000 | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 9,256.2 | 10/01/2022 | OWN/2021-22/C/5 | 1,000 | ||||
19/01/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 11,000 | 10/01/2022 | OWN/2021-22/P/46 | Expenditures | 44,326 | 10/01/2022 | VKVNY/2021-22/C/1 | 3,000 | ||||
19/01/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 5,300 | 10/01/2022 | OWN/2021-22/P/49 | Expenditures | 49,737 | |||||||
28/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 100 | 10/01/2022 | OWN/2021-22/P/50 | Expenditures | 44,618 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/51 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/53 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/56 | Expenditures | 30,854 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/58 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/59 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 14/01/2022 | VKVNY/2021-22/P/12 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 14/01/2022 | VKVNY/2021-22/P/13 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 14/01/2022 | VKVNY/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/01/2022 | VKVNY/2021-22/P/8 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/01/2022 | VKVNY/2021-22/P/9 | Expenditures | 630 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/47 | Expenditures | 232 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/61 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 17/01/2022 | VKVNY/2021-22/P/18 | Expenditures | 12,944 | ||||||||||
Direct Receipts | 17/01/2022 | VKVNY/2021-22/P/20 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 24/01/2022 | VKVNY/2021-22/P/14 | Expenditures | 24,330 | ||||||||||
Direct Receipts | 24/01/2022 | VKVNY/2021-22/P/15 | Expenditures | 20,582 | ||||||||||
Direct Receipts | 24/01/2022 | VKVNY/2021-22/P/16 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 24/01/2022 | VKVNY/2021-22/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 420 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/60 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:54 PM. |