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.) |
01/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 17,300 | 01/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 24,000 | |||||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 172 | 01/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 10,400 | |||||||
23/02/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 200,000 | 01/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 1,640 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,806 | 01/02/2022 | OWN/2021-22/P/23 | Expenditures | 600 | |||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 893 | 01/02/2022 | OWN/2021-22/P/24 | Expenditures | 225 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/26 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/27 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,889 | ||||||||||
Direct Receipts | 24/02/2022 | VKVNY/2021-22/P/8 | Expenditures | 41,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:55 PM. |