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.) |
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 07/08/2021 | VKVNY/2021-22/P/9 | Expenditures | 8,003 | |||||||
14/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,817 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,000 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 6,800 | |||||||
26/08/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 24,750 | 10/08/2021 | OWN/2021-22/P/20 | Expenditures | 26,000 | |||||||
26/08/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 9,900 | 18/08/2021 | FFC/2021-22/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/10 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/11 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/12 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/7 | Expenditures | 38,930 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/8 | Expenditures | 33,838 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/9 | Expenditures | 29,794 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:40 PM. |