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.) |
10/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 300 | 01/02/2022 | VKVNY/2021-22/P/29 | Expenditures | 20,000 | |||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 200 | 01/02/2022 | VKVNY/2021-22/P/30 | Expenditures | 20,000 | |||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,837 | 01/02/2022 | VKVNY/2021-22/P/31 | Expenditures | 20,000 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,159 | 01/02/2022 | VKVNY/2021-22/P/32 | Expenditures | 20,000 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,146 | 01/02/2022 | VKVNY/2021-22/P/33 | Expenditures | 15,000 | |||||||
28/02/2022 | RAYEAAY/2021-22/R/1 | Direct Receipts | 185 | 01/02/2022 | VKVNY/2021-22/P/34 | Expenditures | 14,520 | |||||||
28/02/2022 | TSC/2021-22/R/9 | Direct Receipts | 2,381 | 14/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 10,600 | |||||||
28/02/2022 | VMJS/2021-22/R/3 | Direct Receipts | 717 | 14/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 14,200 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 25,921 | 14/02/2022 | OWN/2021-22/P/41 | Expenditures | 600 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/42 | Expenditures | 125 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/43 | Expenditures | 440 | ||||||||||
Direct Receipts | 14/02/2022 | TSC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2022 | BASP/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2022 | MMAGY/2021-22/P/7 | Expenditures | 27,315 | ||||||||||
Direct Receipts | 25/02/2022 | TSC/2021-22/P/23 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 25/02/2022 | VKVNY/2021-22/P/35 | Expenditures | 30,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:06 AM. |