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/30 | Direct Receipts | 9,800 | 10/02/2022 | OWN/2021-22/P/25 | Expenditures | 16,800 | |||||||
20/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 10/02/2022 | OWN/2021-22/P/26 | Expenditures | 21,300 | |||||||
20/02/2022 | VKVNY/2021-22/R/4 | Direct Receipts | 50,000 | 10/02/2022 | OWN/2021-22/P/28 | Expenditures | 8,080 | |||||||
20/02/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 50,000 | 10/02/2022 | OWN/2021-22/P/29 | Expenditures | 910 | |||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 100,236 | ||||||||||
Direct Receipts | 28/02/2022 | VKVNY/2021-22/P/10 | Expenditures | 50,032 | ||||||||||
Direct Receipts | 28/02/2022 | VKVNY/2021-22/P/11 | Expenditures | 848 | ||||||||||
Direct Receipts | 28/02/2022 | VKVNY/2021-22/P/12 | Expenditures | 50,032 | ||||||||||
Direct Receipts | 28/02/2022 | VKVNY/2021-22/P/13 | Expenditures | 848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:57 AM. |