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/1 | Direct Receipts | 100,000 | 13/01/2022 | OWN/2021-22/P/20 | Expenditures | 11,200 | |||||||
01/01/2022 | SDP/2021-22/R/2 | Direct Receipts | 100,000 | 13/01/2022 | SDP/2021-22/P/2 | Expenditures | 50,000 | |||||||
27/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 100 | 21/01/2022 | VKVNY/2021-22/P/1 | Expenditures | 24,500 | |||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,600 | 21/01/2022 | VKVNY/2021-22/P/2 | Expenditures | 8,925 | |||||||
27/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 10 | 27/01/2022 | FFC/2021-22/P/3 | Expenditures | 53.1 | |||||||
Direct Receipts | 27/01/2022 | SDP/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:27 PM. |