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.) |
03/08/2021 | CRF/2021-22/R/12 | Direct Receipts | 28,000 | 26/08/2021 | OWN/2021-22/P/10 | Expenditures | 15,000 | |||||||
11/08/2021 | SDP/2021-22/R/3 | Direct Receipts | 120,000 | 26/08/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
11/08/2021 | SDP/2021-22/R/4 | Direct Receipts | 80,000 | 26/08/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
11/08/2021 | SDP/2021-22/R/5 | Direct Receipts | 150,000 | 26/08/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
12/08/2021 | SDP/2021-22/R/6 | Direct Receipts | 150,000 | 26/08/2021 | OWN/2021-22/P/8 | Expenditures | 14,700 | |||||||
12/08/2021 | SDP/2021-22/R/7 | Direct Receipts | 120,000 | 26/08/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
12/08/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 250,000 | 27/08/2021 | PMAGYS/2021-22/P/1 | Expenditures | 1,032,250 | |||||||
26/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:43 AM. |