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.) |
02/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 46,273 | 08/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 46,273 | |||||||
09/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 66,000 | 08/12/2021 | OWN/2021-22/P/12 | Expenditures | 14,898 | |||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,947 | 08/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,540 | |||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,800 | 12/12/2021 | OWN/2021-22/P/15 | Expenditures | 599 | |||||||
Direct Receipts | 30/12/2021 | VKVNY/2021-22/P/1 | Expenditures | 35,799 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:37 AM. |