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.) |
15/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 10,000 | 05/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,600 | 05/10/2021 | OWN/2021-22/C/3 | 2,400 | ||||
15/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,300 | 05/10/2021 | OWN/2021-22/P/33 | Expenditures | 600 | |||||||
30/10/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 80,000 | 05/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,397 | |||||||
30/10/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 100,000 | 11/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,490 | |||||||
30/10/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 50,000 | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 905 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:19 PM. |