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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 09/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | 09/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
08/06/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
09/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/06/2021 | MMGPY/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:52:07 PM. |