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.) |
10/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 57,417 | 01/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,300 | |||||||
28/10/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 40,000 | 12/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,500 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,118 | 12/10/2021 | MPLADS/2021-22/P/1 | Expenditures | 33,364 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/6 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/7 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/8 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:29 AM. |