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.) |
03/12/2021 | 3SFC/2021-22/R/3 | Direct Receipts | 67,200 | 02/12/2021 | 3SFC/2021-22/P/9 | Expenditures | 21,800 | |||||||
08/12/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 30,000 | 02/12/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | |||||||
17/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,600 | 14/12/2021 | VKVNY/2021-22/P/9 | Expenditures | 1,570 | |||||||
30/12/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 50,000 | 14/12/2021 | VMJS/2021-22/P/1 | Expenditures | 179,960 | |||||||
Direct Receipts | 14/12/2021 | VMJS/2021-22/P/2 | Expenditures | 54,060 | ||||||||||
Direct Receipts | 14/12/2021 | VMJS/2021-22/P/3 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:21 AM. |