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.) |
01/10/2021 | LDP/2021-22/R/2 | Direct Receipts | 1,043 | 26/10/2021 | F4/2021-22/P/1 | Expenditures | 5,300 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,834 | 26/10/2021 | OWN/2021-22/P/10 | Expenditures | 969 | |||||||
26/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,500 | 26/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
26/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,156 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
26/10/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 147,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:03 PM. |