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.) |
03/12/2021 | LDP/2021-22/R/8 | Direct Receipts | 10,000 | 10/12/2021 | OWN/2021-22/P/28 | Expenditures | 36,050 | |||||||
04/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 840 | 15/12/2021 | FFC/2021-22/P/19 | Expenditures | 32,790 | |||||||
04/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,907 | Expenditures | ||||||||||
04/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 246 | Expenditures | ||||||||||
04/12/2021 | VKVNY/2021-22/R/6 | Direct Receipts | 12,336 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 29,681 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 134,400 | Expenditures | ||||||||||
29/12/2021 | VKVNY/2021-22/R/7 | Direct Receipts | 500,000 | Expenditures | ||||||||||
29/12/2021 | XVFC/2021-22/R/8 | Transfer | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:21 PM. |