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.) |
01/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,022.28 | 01/05/2021 | 3SFC/2021-22/P/2 | Expenditures | 4,768 | |||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,100 | 01/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,357 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 01/05/2021 | VKVNY/2021-22/P/3 | Expenditures | 13,667 | |||||||
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 450 | |||||||
05/05/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 147,000 | 15/05/2021 | VKVNY/2021-22/P/5 | Expenditures | 4,768 | |||||||
31/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 29,560 | 29/05/2021 | OWN/2021-22/P/10 | Expenditures | 861 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:25:10 PM. |