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.) |
02/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 10,000 | 01/11/2021 | VKVNY/2021-22/P/2 | Expenditures | 26,794 | |||||||
02/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 10,000 | 08/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,900 | |||||||
02/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 10,000 | 08/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,000 | |||||||
02/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,300 | 08/11/2021 | OWN/2021-22/P/21 | Expenditures | 900 | |||||||
02/11/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 5,300 | 08/11/2021 | OWN/2021-22/P/22 | Expenditures | 3,050 | |||||||
02/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 5,300 | 08/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,545 | |||||||
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 08/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,900 | |||||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,236 | 08/11/2021 | OWN/2021-22/P/25 | Expenditures | 400 | |||||||
24/11/2021 | SDP/2021-22/R/2 | Direct Receipts | 189,099 | 08/11/2021 | OWN/2021-22/P/26 | Expenditures | 130 | |||||||
29/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 840 | 20/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:22 PM. |