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.) |
11/01/2022 | SBM/2021-22/R/2 | Direct Receipts | 50,000 | 11/01/2022 | OWN/2021-22/P/12 | Expenditures | 110,000 | |||||||
11/01/2022 | SDP/2021-22/R/3 | Direct Receipts | 10,000 | 11/01/2022 | OWN/2021-22/P/13 | Expenditures | 2,450 | |||||||
11/01/2022 | SDP/2021-22/R/4 | Direct Receipts | 50,000 | 11/01/2022 | OWN/2021-22/P/14 | Expenditures | 980 | |||||||
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,400 | 11/01/2022 | OWN/2021-22/P/15 | Expenditures | 3,828 | |||||||
19/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,000 | 11/01/2022 | SDP/2021-22/P/13 | Expenditures | 9,214 | |||||||
19/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,100 | 11/01/2022 | SDP/2021-22/P/14 | Expenditures | 28,497 | |||||||
19/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,300 | 11/01/2022 | SDP/2021-22/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/01/2022 | SDP/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2022 | SDP/2021-22/P/17 | Expenditures | 13,152 | ||||||||||
Direct Receipts | 11/01/2022 | TSC/2021-22/P/1 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 11/01/2022 | VKVNY/2021-22/P/10 | Expenditures | 15,653 | ||||||||||
Direct Receipts | 11/01/2022 | VKVNY/2021-22/P/11 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 11/01/2022 | VKVNY/2021-22/P/12 | Expenditures | 55,380 | ||||||||||
Direct Receipts | 11/01/2022 | VKVNY/2021-22/P/13 | Expenditures | 55,380 | ||||||||||
Direct Receipts | 11/01/2022 | VKVNY/2021-22/P/14 | Expenditures | 33,090 | ||||||||||
Direct Receipts | 11/01/2022 | VKVNY/2021-22/P/15 | Expenditures | 18,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:22 PM. |