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.) |
01/07/2021 | CRF/2021-22/R/1 | Direct Receipts | 203 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,600 | |||||||
01/07/2021 | SDP/2021-22/R/4 | Direct Receipts | 321 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 7,100 | |||||||
01/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 1,119 | 06/07/2021 | VKVNY/2021-22/P/1 | Expenditures | 10,165 | |||||||
12/07/2021 | SDP/2021-22/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:44 AM. |