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.) |
04/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,907 | 10/12/2021 | OWN/2021-22/P/19 | Expenditures | 16,800 | 23/12/2021 | OWN/2021-22/C/2 | 2,000 | ||||
04/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 840 | 10/12/2021 | VKVNY/2021-22/P/10 | Expenditures | 14,520 | |||||||
06/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 29,681 | 10/12/2021 | VKVNY/2021-22/P/11 | Expenditures | 31,338 | |||||||
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 91,800 | 10/12/2021 | VKVNY/2021-22/P/12 | Expenditures | 20,000 | |||||||
14/12/2021 | BASP/2021-22/R/4 | Direct Receipts | 100,000 | 10/12/2021 | VKVNY/2021-22/P/13 | Expenditures | 19,960 | |||||||
Direct Receipts | 10/12/2021 | VKVNY/2021-22/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/12/2021 | VKVNY/2021-22/P/15 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 10/12/2021 | VKVNY/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/22 | Expenditures | 437 | ||||||||||
Direct Receipts | 28/12/2021 | VKVNY/2021-22/P/17 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 28/12/2021 | VKVNY/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2021 | VKVNY/2021-22/P/19 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:25 AM. |