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.) |
01/01/2022 | SDP/2021-22/R/8 | Direct Receipts | 1,089 | 06/01/2022 | OWN/2021-22/P/32 | Expenditures | 7,100 | |||||||
01/01/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 1,122 | 06/01/2022 | OWN/2021-22/P/33 | Expenditures | 5,600 | |||||||
05/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 30,000 | 06/01/2022 | OWN/2021-22/P/34 | Expenditures | 50,000 | |||||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,900 | 07/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,520 | |||||||
05/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 21,300 | Expenditures | ||||||||||
10/01/2022 | CRF/2021-22/R/3 | Direct Receipts | 208 | Expenditures | ||||||||||
10/01/2022 | SDP/2021-22/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:38 AM. |