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.) |
02/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 200 | 01/02/2022 | VMJS/2021-22/P/2 | Expenditures | 18 | |||||||
10/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 51,300 | 12/02/2022 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
10/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 43 | 12/02/2022 | VKVNY/2021-22/P/1 | Expenditures | 159,600 | |||||||
18/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,500 | 19/02/2022 | OWN/2021-22/P/13 | Expenditures | 51,300 | |||||||
25/02/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 236,000 | 22/02/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2022 | VKVNY/2021-22/P/2 | Expenditures | 199,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:44 AM. |