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.) |
20/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | 20/11/2021 | VKVNY/2021-22/P/10 | Expenditures | 2,340 | |||||||
20/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,156 | 30/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/8 | Expenditures | 48,340 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/9 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:32 PM. |