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.) |
09/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 400 | 01/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,800 | |||||||
09/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 200 | 01/02/2022 | SDP/2021-22/P/13 | Expenditures | 43,536 | |||||||
09/02/2022 | SDP/2021-22/R/4 | Direct Receipts | 200,000 | 01/02/2022 | VMJS/2021-22/P/11 | Expenditures | 21,210 | |||||||
09/02/2022 | VMJS/2021-22/R/3 | Direct Receipts | 200,000 | 01/02/2022 | VMJS/2021-22/P/12 | Expenditures | 32,096 | |||||||
12/02/2022 | SDP/2021-22/R/5 | Direct Receipts | 200,000 | 01/02/2022 | VMJS/2021-22/P/13 | Expenditures | 37,500 | |||||||
Direct Receipts | 09/02/2022 | TSC/2021-22/P/11 | Expenditures | 14,526 | ||||||||||
Direct Receipts | 15/02/2022 | VMJS/2021-22/P/14 | Expenditures | 90,314 | ||||||||||
Direct Receipts | 15/02/2022 | VMJS/2021-22/P/15 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 42,360 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/02/2022 | SDP/2021-22/P/14 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 22/02/2022 | TSC/2021-22/P/12 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 22/02/2022 | TSC/2021-22/P/13 | Expenditures | 21,942 | ||||||||||
Direct Receipts | 22/02/2022 | VMJS/2021-22/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/02/2022 | VMJS/2021-22/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/02/2022 | VMJS/2021-22/P/18 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:05 PM. |