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.) |
16/12/2021 | SDP/2021-22/R/9 | Direct Receipts | 49,000 | 06/12/2021 | CRF/2021-22/P/15 | Expenditures | 90,180 | |||||||
31/12/2021 | BASP/2021-22/R/9 | Direct Receipts | 1,662 | 06/12/2021 | VKVNY/2021-22/P/10 | Expenditures | 61,090 | |||||||
31/12/2021 | SDP/2021-22/R/10 | Direct Receipts | 1,749 | 06/12/2021 | VKVNY/2021-22/P/9 | Expenditures | 61,090 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/24 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/25 | Expenditures | 26,443 | ||||||||||
Direct Receipts | 09/12/2021 | PMAGYS/2021-22/P/23 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 09/12/2021 | PMAGYS/2021-22/P/24 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:10 AM. |