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.) |
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,571 | 02/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,300 | |||||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 92 | 02/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,500 | |||||||
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,531 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 22 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 50,000 | 23/06/2021 | VKVNY/2021-22/P/3 | Expenditures | 300 | |||||||
23/06/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,433 | Expenditures | ||||||||||
30/06/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:56 AM. |