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.) |
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,928 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 14,043 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,268 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,550 | |||||||
12/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,900 | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,900 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 44,028 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 986 | |||||||
Direct Receipts | 12/07/2021 | VKVNY/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/07/2021 | VKVNY/2021-22/P/4 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 26/07/2021 | VKVNY/2021-22/P/6 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 26/07/2021 | VKVNY/2021-22/P/7 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:00 AM. |