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.) |
01/10/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 2,561 | 08/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,600 | 11/10/2021 | OWN/2021-22/C/4 | 10,500 | ||||
08/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 08/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,680 | |||||||
08/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 13,955 | 12/10/2021 | FFC/2021-22/P/7 | Expenditures | 6,535 | |||||||
08/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 7,650 | 12/10/2021 | FFC/2021-22/P/8 | Expenditures | 32,226 | |||||||
26/10/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 100,000 | 14/10/2021 | OWN/2021-22/P/22 | Expenditures | 80,644 | |||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/9 | Expenditures | 32,520 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/24 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/10/2021 | VKVNY/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:38 AM. |