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.) |
05/03/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 200,000 | 08/03/2022 | RGSA/2021-22/P/8 | Expenditures | 10,419 | 17/03/2022 | OWN/2021-22/C/1 | 13,190 | ||||
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,069 | 08/03/2022 | VKVNY/2021-22/P/7 | Expenditures | 190,570 | 29/03/2022 | OWN/2021-22/C/2 | 8,000 | ||||
13/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,600 | 08/03/2022 | VKVNY/2021-22/P/8 | Expenditures | 8,263 | |||||||
17/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,000 | 17/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,456 | |||||||
24/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 7,463 | 24/03/2022 | XVFC/2021-22/P/5 | Receipt Cancellation | 104,942 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,304 | 30/03/2022 | OWN/2021-22/P/24 | Expenditures | 70,000 | |||||||
24/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,309 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 27,080 | |||||||
29/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 400 | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,200 | |||||||
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,000 | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 29,990 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 144 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 8,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:25 AM. |