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.) |
07/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,030 | 25/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 7,100 | |||||||
07/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 133 | 25/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,600 | |||||||
15/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 425 | 25/03/2022 | VKVNY/2021-22/P/1 | Expenditures | 36,093 | |||||||
Direct Receipts | 25/03/2022 | VKVNY/2021-22/P/2 | Expenditures | 35,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:54 AM. |