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.) |
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,233 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 21,200 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 22 | 18/05/2021 | VKVNY/2021-22/P/1 | Expenditures | 2,690 | |||||||
Direct Receipts | 18/05/2021 | VKVNY/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2021 | RGSA/2021-22/P/1 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 19/05/2021 | RGSA/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/05/2021 | RGSA/2021-22/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/05/2021 | RGSA/2021-22/P/4 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 20/05/2021 | RGSA/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2021 | RGSA/2021-22/P/6 | Expenditures | 2,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:29 PM. |