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.) |
23/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 200 | 14/02/2022 | VKVNY/2021-22/P/24 | Expenditures | 880 | |||||||
23/02/2022 | SDP/2021-22/R/5 | Direct Receipts | 100,000 | 14/02/2022 | VKVNY/2021-22/P/25 | Expenditures | 880 | |||||||
23/02/2022 | SDP/2021-22/R/6 | Direct Receipts | 100,000 | 14/02/2022 | VKVNY/2021-22/P/26 | Expenditures | 18,455 | |||||||
24/02/2022 | RGSA/2021-22/R/1 | Direct Receipts | 500,000 | 14/02/2022 | VKVNY/2021-22/P/27 | Expenditures | 2,006 | |||||||
24/02/2022 | VKVNY/2021-22/R/17 | Direct Receipts | 20,000 | 14/02/2022 | VKVNY/2021-22/P/28 | Expenditures | 13,608 | |||||||
24/02/2022 | VKVNY/2021-22/R/18 | Direct Receipts | 80,000 | 14/02/2022 | VKVNY/2021-22/P/29 | Expenditures | 7,500 | |||||||
24/02/2022 | VKVNY/2021-22/R/19 | Direct Receipts | 40,000 | 14/02/2022 | VKVNY/2021-22/P/30 | Expenditures | 42,366 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,294 | 14/02/2022 | VKVNY/2021-22/P/31 | Expenditures | 32,750 | |||||||
28/02/2022 | LDP/2021-22/R/5 | Direct Receipts | 330 | 14/02/2022 | VKVNY/2021-22/P/32 | Expenditures | 17,260 | |||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,652 | Expenditures | ||||||||||
28/02/2022 | PMAGYS/2021-22/R/7 | Direct Receipts | 57 | Expenditures | ||||||||||
28/02/2022 | RGSA/2021-22/R/2 | Direct Receipts | 1,603 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/7 | Direct Receipts | 579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:21 AM. |