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.) |
12/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,229 | 09/11/2021 | OWN/2021-22/P/8 | Expenditures | 13,310 | |||||||
29/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 840 | 09/11/2021 | OWN/2021-22/P/9 | Expenditures | 22,500 | |||||||
29/11/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 200,000 | 16/11/2021 | MMAGY/2021-22/P/10 | Expenditures | 76.7 | |||||||
30/11/2021 | IAY/2021-22/R/1 | Direct Receipts | 120 | 16/11/2021 | MMAGY/2021-22/P/9 | Expenditures | 119,475 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,749 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 462 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:15 AM. |