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.) |
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 19/08/2021 | VKVNY/2021-22/P/2 | Expenditures | 51,972 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,031 | Expenditures | ||||||||||
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 170 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 116 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 71 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 82 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,113 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,201 | Expenditures | ||||||||||
31/08/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:00 AM. |