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 | XVFC/2021-22/R/4 | Direct Receipts | 2,589 | 15/07/2021 | MMGPY/2021-22/P/2 | Expenditures | 163,838 | |||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | 15/07/2021 | VKVNY/2021-22/P/1 | Expenditures | 85,936 | |||||||
15/07/2021 | MMGPY/2021-22/R/2 | Direct Receipts | 857 | 22/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 64,750 | |||||||
15/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 156,000 | 22/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,300 | |||||||
22/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,900 | 22/07/2021 | OWN/2021-22/P/8 | Expenditures | 300 | |||||||
22/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,535 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:40 AM. |