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.) |
12/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,234 | 19/01/2022 | 3SFC/2021-22/P/22 | Expenditures | 15,900 | |||||||
13/01/2022 | 3SFC/2021-22/R/23 | Direct Receipts | 10,000 | 19/01/2022 | OWN/2021-22/P/25 | Expenditures | 900 | |||||||
13/01/2022 | 3SFC/2021-22/R/24 | Direct Receipts | 5,300 | 19/01/2022 | OWN/2021-22/P/26 | Expenditures | 840 | |||||||
19/01/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 90,000 | 20/01/2022 | 3SFC/2021-22/P/23 | Expenditures | 47,000 | |||||||
24/01/2022 | 3SFC/2021-22/R/25 | Direct Receipts | 840 | 31/01/2022 | XVFC/2021-22/P/1 | Receipt Cancellation | 82,717 | |||||||
31/01/2022 | 3SFC/2021-22/R/26 | Direct Receipts | 150,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:36 AM. |