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.) |
08/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 186 | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 45,000 | |||||||
18/08/2021 | CRF/2021-22/R/1 | Direct Receipts | 50,000 | 11/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,200 | |||||||
18/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 11/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
18/08/2021 | SDP/2021-22/R/1 | Direct Receipts | 15,231 | 11/08/2021 | OWN/2021-22/P/8 | Expenditures | 927 | |||||||
18/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 54,000 | 11/08/2021 | OWN/2021-22/P/9 | Expenditures | 11,440 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,442 | 27/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,300 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/11 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:10 AM. |