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.) |
03/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 22,400 | 02/11/2021 | OWN/2021-22/P/4 | Expenditures | 18,000 | 02/11/2021 | OWN/2021-22/C/1 | 18,000 | ||||
03/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,000 | 29/11/2021 | SDP/2021-22/P/1 | Expenditures | 4,407 | |||||||
06/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 10,000 | 29/11/2021 | VKVNY/2021-22/P/1 | Expenditures | 76,388 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,229 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,445 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:20 AM. |