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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,107 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 11,210 | |||||||
08/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,250 | 08/05/2021 | OWN/2021-22/P/16 | Expenditures | 763 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 20 | 08/05/2021 | OWN/2021-22/P/17 | Expenditures | 300 | |||||||
30/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 50 | 19/05/2021 | SDP/2021-22/P/2 | Expenditures | 1,890 | |||||||
30/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 19/05/2021 | VKVNY/2021-22/P/1 | Expenditures | 40,868 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 383 | 30/05/2021 | OWN/2021-22/P/19 | Expenditures | 765 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,271 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:05:55 AM. |