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.) |
13/09/2021 | VKVNY/2021-22/R/9 | Direct Receipts | 33,500 | 13/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,103 | |||||||
15/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,790 | 23/09/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,880 | 23/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,278 | |||||||
18/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,270 | 23/09/2021 | VKVNY/2021-22/P/15 | Expenditures | 22,200 | |||||||
30/09/2021 | 3SFC/2021-22/R/10 | Direct Receipts | 4,027 | 23/09/2021 | VKVNY/2021-22/P/16 | Expenditures | 36,480 | |||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,829 | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 5,100 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 349 | 24/09/2021 | OWN/2021-22/P/23 | OB Cancellation | 94,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:53 AM. |