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 | 5THSFC/2021-22/R/4 | Direct Receipts | 70,200 | 17/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,000 | |||||||
10/11/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 80,000 | 17/11/2021 | MPLADS/2021-22/P/1 | Expenditures | 24,683 | |||||||
12/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,723 | 17/11/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
29/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 840 | 17/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,302 | 17/11/2021 | OWN/2021-22/P/8 | Expenditures | 9,256 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/9 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:16 AM. |