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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,435 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 19,600 | |||||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200,000 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,515 | |||||||
15/06/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 200,000 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,167 | |||||||
Direct Receipts | 09/06/2021 | SDP/2021-22/P/1 | Expenditures | 56,776 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 87,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:08 PM. |