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.) |
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,188 | 18/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,200 | |||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 18/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,400 | |||||||
19/06/2021 | SDP/2021-22/R/1 | Direct Receipts | 120,000 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,620 | |||||||
19/06/2021 | SDP/2021-22/R/2 | Direct Receipts | 25,428 | Expenditures | ||||||||||
19/06/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:38 PM. |