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.) |
01/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 200,000 | 05/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,600 | 05/05/2021 | OWN/2021-22/P/21 | Expenditures | 27,400 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,025 | 05/05/2021 | OWN/2021-22/P/23 | Expenditures | 29,808 | |||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 59,738 | 05/05/2021 | VKVNY/2021-22/P/1 | Expenditures | 22,736 | |||||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 05/05/2021 | VKVNY/2021-22/P/2 | Expenditures | 47,250 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 05/05/2021 | VKVNY/2021-22/P/3 | Expenditures | 42,075 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 221,730 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,100 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:04 AM. |