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.) |
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 219,867 | 03/06/2021 | BASP/2021-22/P/11 | Expenditures | 26,298 | |||||||
05/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 03/06/2021 | SDP/2021-22/P/3 | Expenditures | 10,890 | |||||||
07/06/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 5,349 | 03/06/2021 | SDRF/2021-22/P/6 | Expenditures | 3,630 | |||||||
07/06/2021 | MMAY/2021-22/R/1 | Direct Receipts | 21 | 03/06/2021 | SDRF/2021-22/P/7 | Expenditures | 1,252 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 03/06/2021 | VKVNY/2021-22/P/12 | Expenditures | 25,197 | |||||||
Direct Receipts | 11/06/2021 | BASP/2021-22/P/8 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/06/2021 | SDP/2021-22/P/2 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 11/06/2021 | VKVNY/2021-22/P/11 | Expenditures | 49,775 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:33 PM. |