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.) |
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
12/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,014 | 06/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,386 | |||||||
12/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,000 | 06/07/2021 | OWN/2021-22/P/8 | Expenditures | 999 | |||||||
12/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 15,900 | 06/07/2021 | VKVNY/2021-22/P/2 | Expenditures | 36,300 | |||||||
12/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 21,300 | 20/07/2021 | VKVNY/2021-22/P/3 | Expenditures | 39,180 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/9 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:33 PM. |