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.) |
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,029 | 01/02/2022 | FFC/2021-22/P/12 | Expenditures | 3,400 | |||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/13 | Expenditures | 42,172 | ||||||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/14 | Expenditures | 24,736 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/27 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/16 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/17 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 09/02/2022 | VKVNY/2021-22/P/9 | Expenditures | 10,018 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/18 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/20 | Expenditures | 20,306 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/21 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 11/02/2022 | VKVNY/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2022 | VKVNY/2021-22/P/11 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:49 PM. |