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.) |
02/12/2021 | SDP/2021-22/R/1 | Direct Receipts | 14,400 | 12/12/2021 | XVFC/2021-22/P/1 | Expenditures | 115,072 | |||||||
13/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 22,400 | 12/12/2021 | XVFC/2021-22/P/2 | Expenditures | 71,920 | |||||||
13/12/2021 | SDP/2021-22/R/2 | Direct Receipts | 856 | 13/12/2021 | FFC/2021-22/P/8 | Expenditures | 9,639 | |||||||
24/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,860 | 30/12/2021 | MPLADS/2021-22/P/2 | Expenditures | 7,300 | |||||||
24/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 30/12/2021 | OWN/2021-22/P/34 | Expenditures | 900 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/37 | Expenditures | 524 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/39 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/40 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/12/2021 | SDP/2021-22/P/1 | Expenditures | 28,296 | ||||||||||
Direct Receipts | 30/12/2021 | SDP/2021-22/P/2 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:57 PM. |