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.) |
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 800 | 20/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,500 | |||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 50 | 20/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,500 | |||||||
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,300 | 20/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,500 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,300 | 20/10/2021 | VKVNY/2021-22/P/9 | Expenditures | 41,200 | |||||||
31/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,509 | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 34,000 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:34 AM. |