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.) |
08/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 17/11/2021 | OWN/2021-22/P/5 | Expenditures | 5,600 | |||||||
23/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,000 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 9,991 | Expenditures | ||||||||||
30/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 169 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,194 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 116 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 71 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 81 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,205 | Expenditures | ||||||||||
30/11/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:09 AM. |