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.) |
17/12/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 98,000 | 20/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,800 | |||||||
24/12/2021 | SDP/2021-22/R/1 | Direct Receipts | 147,500 | 20/12/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 18,899 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:40:05 AM. |