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.) |
11/01/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 40,000 | 29/01/2022 | LDP/2021-22/P/15 | Expenditures | 11,964 | |||||||
19/01/2022 | LDP/2021-22/R/9 | Direct Receipts | 134,000 | 29/01/2022 | LDP/2021-22/P/16 | Expenditures | 30,800 | |||||||
24/01/2022 | LDP/2021-22/R/10 | Direct Receipts | 500,000 | 29/01/2022 | LDP/2021-22/P/17 | Expenditures | 19,352 | |||||||
24/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 200 | 29/01/2022 | LDP/2021-22/P/18 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/01/2022 | LDP/2021-22/P/19 | Expenditures | 37,052 | ||||||||||
Direct Receipts | 29/01/2022 | LDP/2021-22/P/20 | Expenditures | 22,048 | ||||||||||
Direct Receipts | 31/01/2022 | SDP/2021-22/P/9 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:19 AM. |