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.) |
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,157 | 12/10/2021 | OWN/2021-22/P/6 | Expenditures | 104,719 | |||||||
02/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 140,400 | 28/10/2021 | SCSP/2021-22/P/12 | Expenditures | 44,900 | |||||||
21/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 160,000 | Expenditures | ||||||||||
25/10/2021 | VKVNY/2021-22/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:47 PM. |