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/33 | Direct Receipts | 12,233 | 01/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 1,130 | |||||||
01/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,164 | 01/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 8,814 | |||||||
01/10/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 30,100 | 01/10/2021 | FFC/2021-22/P/25 | Expenditures | 40,034 | |||||||
14/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 23,400 | 01/10/2021 | FFC/2021-22/P/26 | Expenditures | 52 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/39 | Expenditures | 12,233 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 01/10/2021 | VKVNY/2021-22/P/14 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 01/10/2021 | VKVNY/2021-22/P/15 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 01/10/2021 | VKVNY/2021-22/P/16 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 555 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:15 AM. |