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.) |
06/08/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 17,300 | 01/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
06/08/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 7,100 | 03/08/2021 | 3SFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/08/2021 | 3SFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/08/2021 | VKVNY/2021-22/P/4 | Expenditures | 34,012 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:53 AM. |