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/2 | Direct Receipts | 1,059 | 04/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 23,220 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,148 | 04/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,580 | |||||||
Direct Receipts | 04/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 04/05/2021 | VKVNY/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:05 AM. |