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.) |
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,411 | 01/11/2021 | MMGPY/2021-22/P/4 | Expenditures | 1,421 | |||||||
05/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 23,400 | 01/11/2021 | SDP/2021-22/P/9 | Expenditures | 1,990 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Transfer | 37,519 | 17/11/2021 | OWN/2021-22/P/18 | Expenditures | 35,280 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Transfer | 30,000 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,454 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 920 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 22,920 | Expenditures | ||||||||||
26/11/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 225,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:14:05 PM. |