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.) |
17/12/2021 | 5THSFC/2021-22/R/33 | Direct Receipts | 5,300 | 08/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,200 | |||||||
17/12/2021 | 5THSFC/2021-22/R/34 | Direct Receipts | 7,100 | 08/12/2021 | OWN/2021-22/P/36 | Expenditures | 300 | |||||||
17/12/2021 | 5THSFC/2021-22/R/35 | Direct Receipts | 11,000 | 16/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,126 | |||||||
17/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 17/12/2021 | OWN/2021-22/P/38 | Expenditures | 970 | |||||||
17/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,804 | 21/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,400 | |||||||
17/12/2021 | SDP/2021-22/R/3 | Direct Receipts | 200,000 | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 5,100 | |||||||
17/12/2021 | SDP/2021-22/R/4 | Direct Receipts | 200,000 | 27/12/2021 | SDP/2021-22/P/18 | Expenditures | 31,092 | |||||||
17/12/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 45,000 | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 31,092 | |||||||
24/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,800 | 29/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,750 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/41 | Expenditures | 39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:43 PM. |