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.) |
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,866 | 01/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 611 | 01/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,800 | |||||||
01/10/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 200,000 | 01/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,800 | |||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/9 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:17 PM. |