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 | FFC/2021-22/R/1 | Direct Receipts | 12,814 | 18/10/2021 | OWN/2021-22/P/16 | Expenditures | 22,000 | |||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,722 | 18/10/2021 | OWN/2021-22/P/17 | Expenditures | 10,600 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 140,400 | 18/10/2021 | OWN/2021-22/P/18 | Expenditures | 14,200 | |||||||
22/10/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 49,000 | 18/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,680 | |||||||
28/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,681 | 18/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,300 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/21 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/10/2021 | VKVNY/2021-22/P/5 | Expenditures | 36,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:14 PM. |