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.) |
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 02/02/2022 | FFC/2021-22/P/23 | Expenditures | 100,000 | |||||||
17/02/2022 | VKVNY/2021-22/R/4 | Direct Receipts | 6,000 | 02/02/2022 | TSC/2021-22/P/3 | Expenditures | 530,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 23,400 | 11/02/2022 | FFC/2021-22/P/24 | Expenditures | 25,060 | |||||||
24/02/2022 | NRLM/2021-22/R/2 | Direct Receipts | 90,000 | 11/02/2022 | FFC/2021-22/P/25 | Expenditures | 16,430 | |||||||
Direct Receipts | 17/02/2022 | NRLM/2021-22/P/1 | Expenditures | 63,175 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/9 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/10 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/11 | Expenditures | 1,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:24 PM. |