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.) |
02/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 400 | 11/01/2022 | OWN/2021-22/P/32 | Expenditures | 25,400 | |||||||
02/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 240 | 11/01/2022 | VKVNY/2021-22/P/1 | Expenditures | 22,991 | |||||||
05/01/2022 | XVFC/2021-22/R/3 | Transfer | 48,325 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 340 | Expenditures | ||||||||||
11/01/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 33,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 15,900 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 21,300 | Expenditures | ||||||||||
13/01/2022 | SDP/2021-22/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:58 PM. |