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.) |
01/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 22,400 | 06/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,900 | |||||||
05/09/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 357 | 18/09/2021 | VKVNY/2021-22/P/5 | Expenditures | 6,018 | |||||||
18/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,147 | 18/09/2021 | VKVNY/2021-22/P/6 | Expenditures | 14,385 | |||||||
21/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,557 | 21/09/2021 | FFC/2021-22/P/1 | Expenditures | 24,557 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:40 AM. |