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.) |
11/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,000 | 05/08/2021 | TSC/2021-22/P/1 | Expenditures | 31,873 | |||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 198,000 | 11/08/2021 | FFC/2021-22/P/9 | Expenditures | 149,910 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/8 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 12/08/2021 | SDP/2021-22/P/1 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 12/08/2021 | VKVNY/2021-22/P/2 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:57 AM. |