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.) |
01/08/2021 | RGSA/2021-22/R/1 | Direct Receipts | 500,000 | 07/08/2021 | OWN/2021-22/P/11 | Expenditures | 12,700 | |||||||
03/08/2021 | RGSA/2021-22/R/2 | Direct Receipts | 600,000 | 10/08/2021 | SDP/2021-22/P/5 | Expenditures | 49,000 | |||||||
11/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 150,000 | 10/08/2021 | VKVNY/2021-22/P/8 | Expenditures | 29,000 | |||||||
Direct Receipts | 25/08/2021 | VKVNY/2021-22/P/9 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:13 PM. |