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.) |
01/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 2 | 21/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,600 | |||||||
01/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,094 | 26/10/2021 | VKVNY/2021-22/P/4 | Expenditures | 29,123 | |||||||
01/10/2021 | IWDP/2021-22/R/1 | Direct Receipts | 5,755 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 18 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 28,949 | Expenditures | ||||||||||
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,014 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,300 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:21 AM. |