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.) |
02/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 48,000 | 02/11/2021 | VKVNY/2021-22/P/8 | Expenditures | 74,088 | 20/11/2021 | OWN/2021-22/C/1 | 11,079 | ||||
02/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 7,899 | 02/11/2021 | VKVNY/2021-22/P/9 | Expenditures | 27,090 | |||||||
02/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 57,348 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 510 | Expenditures | ||||||||||
02/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 16,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:49 PM. |