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.) |
16/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 11,000 | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,250 | |||||||
16/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,300 | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 11,210 | |||||||
16/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,100 | 05/08/2021 | VKVNY/2021-22/P/2 | Expenditures | 26,950 | |||||||
16/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | 05/08/2021 | VKVNY/2021-22/P/3 | Expenditures | 27,227 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:01 AM. |