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.) |
06/07/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 80,000 | 04/07/2021 | OWN/2021-22/P/11 | Expenditures | 15 | |||||||
08/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,000 | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,200 | |||||||
08/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 15,900 | 19/07/2021 | MMAGY/2021-22/P/2 | Expenditures | 46,380 | |||||||
08/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 21,300 | 19/07/2021 | MMAGY/2021-22/P/3 | Expenditures | 62,640 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,892 | 19/07/2021 | MMAGY/2021-22/P/4 | Expenditures | 28,000 | |||||||
08/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,892 | 19/07/2021 | MMAGY/2021-22/P/5 | Expenditures | 38,000 | |||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,536 | 19/07/2021 | MMAGY/2021-22/P/6 | Expenditures | 43,778 | |||||||
26/07/2021 | CMRF/2021-22/R/2 | Direct Receipts | 80,000 | 19/07/2021 | MMAGY/2021-22/P/7 | Expenditures | 12,017 | |||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 30/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,300 | |||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/07/2021 | CMRF/2021-22/P/3 | Expenditures | 24,569 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2021 | SDP/2021-22/P/1 | Expenditures | 7,678 | ||||||||||
Direct Receipts | 30/07/2021 | VKVNY/2021-22/P/1 | Expenditures | 24,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:08 AM. |