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.) |
10/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,000 | 05/02/2022 | VKVNY/2021-22/P/1 | Expenditures | 40,000 | 28/02/2022 | OWN/2021-22/C/3 | 5,000 | ||||
10/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,200 | 28/02/2022 | OWN/2021-22/P/9 | Expenditures | 5,000 | 28/02/2022 | PMGAY/2021-22/C/3 | 6,000 | ||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,646 | 28/02/2022 | PMGAY/2021-22/P/24 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:48 AM. |