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/6 | Direct Receipts | 460 | 07/12/2021 | SDRF/2021-22/P/4 | Expenditures | 15,000 | |||||||
04/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,907 | 14/12/2021 | SDRF/2021-22/P/5 | Expenditures | 10,000 | |||||||
04/12/2021 | SDRF/2021-22/R/6 | Direct Receipts | 910 | 15/12/2021 | OWN/2021-22/P/15 | Expenditures | 49,750 | |||||||
04/12/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 160,000 | 17/12/2021 | SDRF/2021-22/P/6 | Expenditures | 2,475 | |||||||
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 29,681 | 24/12/2021 | VKVNY/2021-22/P/1 | Expenditures | 160,000 | |||||||
08/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 167,371 | Expenditures | ||||||||||
14/12/2021 | SDRF/2021-22/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/12/2021 | BASP/2021-22/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
29/12/2021 | XVFC/2021-22/R/5 | Transfer | 150,000 | Expenditures | ||||||||||
29/12/2021 | XVFC/2021-22/R/6 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:54 AM. |