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.) |
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 20 | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,992 | |||||||
01/07/2021 | SDP/2021-22/R/1 | Direct Receipts | 80,000 | 08/07/2021 | SDP/2021-22/P/1 | Expenditures | 24,136 | |||||||
01/07/2021 | SDP/2021-22/R/2 | Direct Receipts | 80,000 | 08/07/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,123 | 08/07/2021 | VKVNY/2021-22/P/1 | Expenditures | 98,000 | |||||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 120 | 23/07/2021 | FFC/2021-22/P/2 | Expenditures | 6,090 | |||||||
08/07/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 33,270 | 23/07/2021 | SDP/2021-22/P/2 | Expenditures | 49,640 | |||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 420 | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
18/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 60 | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,630 | |||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 780 | |||||||
Direct Receipts | 27/07/2021 | SDP/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | SDP/2021-22/P/4 | Expenditures | 21,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:57 PM. |