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.) |
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 250 | |||||||
13/07/2021 | BASP/2021-22/R/1 | Direct Receipts | 200,000 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 354 | |||||||
16/07/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 30,000 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 66 | |||||||
18/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 25 | 12/07/2021 | FFC/2021-22/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 599 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/07/2021 | SDP/2021-22/P/1 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 27/07/2021 | BASP/2021-22/P/1 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/6 | Expenditures | 87,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:41 AM. |