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.) |
06/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,796 | 11/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,600 | |||||||
06/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,274 | 11/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,600 | |||||||
06/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,378 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,680 | |||||||
08/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 21,800 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
19/06/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 23,600 | Expenditures | ||||||||||
19/06/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 28,500 | Expenditures | ||||||||||
19/06/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 29,000 | Expenditures | ||||||||||
22/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 98,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,746 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:30:46 AM. |