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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,857 | 06/05/2021 | 3SFC/2021-22/P/1 | Expenditures | 17,000 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4 | 06/05/2021 | 3SFC/2021-22/P/3 | Expenditures | 29,657 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 522 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 26,500 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/05/2021 | SDP/2021-22/P/1 | Expenditures | 29,176 | ||||||||||
Direct Receipts | 06/05/2021 | VKVNY/2021-22/P/1 | Expenditures | 15,356 | ||||||||||
Direct Receipts | 06/05/2021 | VKVNY/2021-22/P/2 | Expenditures | 18,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:50 PM. |