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.) |
01/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 200 | 01/01/2022 | VKVNY/2021-22/P/2 | Expenditures | 61,424 | |||||||
13/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 459 | 01/01/2022 | VKVNY/2021-22/P/3 | Expenditures | 15,356 | |||||||
13/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 459 | 06/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,100 | |||||||
13/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 459 | 06/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,300 | |||||||
19/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 23,400 | 06/01/2022 | OWN/2021-22/P/66 | Expenditures | 300 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/67 | Expenditures | 924 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/68 | Expenditures | 882 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/70 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/01/2022 | TSC/2021-22/P/2 | Expenditures | 14,272 | ||||||||||
Direct Receipts | 10/01/2022 | TSC/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/01/2022 | TSC/2021-22/P/4 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 10/01/2022 | TSC/2021-22/P/5 | Expenditures | 26,166 | ||||||||||
Direct Receipts | 10/01/2022 | TSC/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2022 | VKVNY/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2022 | VKVNY/2021-22/P/5 | Expenditures | 5,882 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/72 | Expenditures | 418 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/73 | Expenditures | 315 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/74 | Expenditures | 140 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/75 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:05 PM. |