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.) |
17/03/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 300,000 | 08/03/2022 | OWN/2021-22/P/23 | Expenditures | 84,500 | |||||||
21/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 147,000 | 08/03/2022 | OWN/2021-22/P/24 | Expenditures | 5,600 | |||||||
22/03/2022 | SDP/2021-22/R/3 | Direct Receipts | 80,000 | 08/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,221 | |||||||
22/03/2022 | VKVNY/2021-22/R/6 | Direct Receipts | 160,000 | 24/03/2022 | OWN/2021-22/P/26 | Expenditures | 580 | |||||||
Direct Receipts | 25/03/2022 | VKVNY/2021-22/P/5 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 30/03/2022 | VKVNY/2021-22/P/6 | Expenditures | 12,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:29 AM. |