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.) |
01/01/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 10,000 | 01/01/2022 | OWN/2021-22/P/49 | Expenditures | 350 | |||||||
01/01/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 5,300 | 05/01/2022 | TSC/2021-22/P/1 | Expenditures | 1,078 | |||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 128 | 07/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/54 | Expenditures | 720 | ||||||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/55 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/50 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/51 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/52 | Expenditures | 950 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 12/01/2022 | SDP/2021-22/P/7 | Expenditures | 3,526 | ||||||||||
Direct Receipts | 18/01/2022 | SDP/2021-22/P/8 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 18/01/2022 | SDP/2021-22/P/9 | Expenditures | 7,222 | ||||||||||
Direct Receipts | 18/01/2022 | VKVNY/2021-22/P/10 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 18/01/2022 | VKVNY/2021-22/P/11 | Expenditures | 40,423 | ||||||||||
Direct Receipts | 18/01/2022 | VKVNY/2021-22/P/12 | Expenditures | 24,703 | ||||||||||
Direct Receipts | 18/01/2022 | VKVNY/2021-22/P/13 | Expenditures | 47,640 | ||||||||||
Direct Receipts | 18/01/2022 | VKVNY/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2022 | VKVNY/2021-22/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/01/2022 | VKVNY/2021-22/P/9 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/55 | Expenditures | 128 | ||||||||||
Direct Receipts | 27/01/2022 | VKVNY/2021-22/P/14 | Expenditures | 17,915 | ||||||||||
Direct Receipts | 27/01/2022 | VKVNY/2021-22/P/15 | Expenditures | 24,355 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/56 | Expenditures | 262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:48 PM. |