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.) |
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 30 | 02/02/2022 | VKVNY/2021-22/P/31 | Expenditures | 21,600 | |||||||
01/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 25 | 02/02/2022 | VKVNY/2021-22/P/32 | Expenditures | 38,050 | |||||||
02/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 23,400 | 11/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 12,700 | |||||||
02/02/2022 | VKVNY/2021-22/R/9 | Direct Receipts | 190,000 | 11/02/2022 | TSC/2021-22/P/8 | Expenditures | 12,000 | |||||||
03/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 10 | 18/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 10,500 | |||||||
10/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 10 | 20/02/2022 | OWN/2021-22/P/17 | Expenditures | 935 | |||||||
14/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 10 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 10 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:55:34 PM. |