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.) |
02/08/2021 | MMAY/2021-22/R/1 | Direct Receipts | 39,000 | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 39,000 | |||||||
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,300 | 02/08/2021 | OWN/2021-22/P/6 | Expenditures | 19,500 | |||||||
27/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 50,000 | 13/08/2021 | MMAY/2021-22/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 8,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:37 AM. |