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.) |
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 67,200 | 06/07/2021 | 3SFC/2021-22/P/4 | Expenditures | 21,300 | |||||||
19/07/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 65,400 | 06/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,350 | |||||||
19/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 97,500 | 06/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2021 | VKVNY/2021-22/P/7 | Expenditures | 125,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:27 AM. |