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.) |
05/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 22,800 | 06/05/2021 | VKVNY/2021-22/P/1 | Expenditures | 24,660 | |||||||
20/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 120,434 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
24/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 22,800 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,545 | 08/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,800 | |||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/05/2021 | VKVNY/2021-22/P/2 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 09/05/2021 | VKVNY/2021-22/P/3 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 29,477 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:19 AM. |