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.) |
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 142,800 | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,500 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
30/07/2021 | SDP/2021-22/R/5 | Direct Receipts | 29,000 | 01/07/2021 | TSC/2021-22/P/8 | Expenditures | 17.7 | |||||||
30/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 98,000 | 13/07/2021 | OWN/2021-22/P/9 | Expenditures | 13,600 | |||||||
30/07/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 29,000 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 24,842 | |||||||
Direct Receipts | 30/07/2021 | SDP/2021-22/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:06 AM. |