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.) |
13/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,500 | 01/03/2022 | OWN/2021-22/P/4 | Expenditures | 21,600 | |||||||
13/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,000 | 13/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 65,500 | |||||||
13/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 400 | 13/03/2022 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
13/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,718 | 13/03/2022 | VKVNY/2021-22/P/4 | Expenditures | 59,808 | |||||||
13/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,132 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,130 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:41 PM. |