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.) |
08/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 10,000 | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
08/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,300 | 04/08/2021 | OWN/2021-22/P/9 | Expenditures | 300 | |||||||
23/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 130,000 | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 9,450 | |||||||
24/08/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 450,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 23,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:19 PM. |