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.) |
05/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 20,000 | 05/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,600 | |||||||
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,536 | 05/08/2021 | FFC/2021-22/P/21 | Expenditures | 77,248 | |||||||
05/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 650 | |||||||
05/08/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 5,000 | 05/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,100 | |||||||
05/08/2021 | VMJS/2021-22/R/5 | Direct Receipts | 20,000 | 05/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,897 | |||||||
17/08/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 20,000 | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
17/08/2021 | VMJS/2021-22/R/3 | Direct Receipts | 20,000 | 05/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,373 | |||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 10 | 05/08/2021 | TSC/2021-22/P/1 | Expenditures | 23,646 | |||||||
18/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 350 | 05/08/2021 | VMJS/2021-22/P/4 | Expenditures | 37,680 | |||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 10/08/2021 | FFC/2021-22/P/22 | Expenditures | 68,120 | |||||||
31/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,646 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 39,826 | |||||||
31/08/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 32,000 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,588 | Expenditures | ||||||||||
31/08/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 131 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,857 | Expenditures | ||||||||||
31/08/2021 | SDP/2021-22/R/4 | Direct Receipts | 567 | Expenditures | ||||||||||
31/08/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 1,425 | Expenditures | ||||||||||
31/08/2021 | VMJS/2021-22/R/4 | Direct Receipts | 895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:26 PM. |