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.) |
12/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,120 | 12/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,500 | |||||||
12/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 530 | 12/11/2021 | OWN/2021-22/P/27 | Expenditures | 530 | |||||||
20/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,240 | Expenditures | ||||||||||
23/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 77,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,607 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 666 | Expenditures | ||||||||||
30/11/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:18 PM. |