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/2 | Direct Receipts | 45,900 | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 8,159 | |||||||
03/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 03/12/2021 | OWN/2021-22/P/37 | Expenditures | 7,316 | |||||||
30/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 04/12/2021 | VKVNY/2021-22/P/3 | Expenditures | 29,000 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/38 | Expenditures | 949 | ||||||||||
Direct Receipts | 16/12/2021 | 3SFC/2021-22/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/40 | Expenditures | 695 | ||||||||||
Direct Receipts | 30/12/2021 | 3SFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/41 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:12 PM. |