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.) |
05/08/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 15,000 | 10/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,439 | 10/08/2021 | OWN/2021-22/C/3 | 30,000 | ||||
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 41,500 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 8,685 | 19/08/2021 | OWN/2021-22/C/5 | 4,000 | ||||
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 50 | 10/08/2021 | OWN/2021-22/P/31 | Expenditures | 471 | |||||||
19/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,000 | 10/08/2021 | OWN/2021-22/P/32 | Expenditures | 5,600 | |||||||
27/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | 10/08/2021 | VKVNY/2021-22/P/2 | Expenditures | 5,000 | |||||||
27/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 10 | 19/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,258 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:56 PM. |