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.) |
13/07/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 97,500 | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 462 | 13/07/2021 | VKVNY/2021-22/P/3 | Expenditures | 97,500 | |||||||
18/07/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 39,000 | 24/07/2021 | OWN/2021-22/P/6 | Expenditures | 950 | |||||||
26/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 20,000 | 30/07/2021 | SDP/2021-22/P/4 | Expenditures | 49,000 | |||||||
29/07/2021 | SDP/2021-22/R/4 | Direct Receipts | 98,000 | 30/07/2021 | SDP/2021-22/P/5 | Expenditures | 73,500 | |||||||
29/07/2021 | SDP/2021-22/R/5 | Direct Receipts | 49,000 | 30/07/2021 | SDP/2021-22/P/6 | Expenditures | 98,000 | |||||||
29/07/2021 | SDP/2021-22/R/6 | Direct Receipts | 73,500 | 30/07/2021 | VKVNY/2021-22/P/4 | Expenditures | 50,384 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:39 AM. |