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.) |
10/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,000 | 14/09/2021 | OWN/2021-22/P/11 | Expenditures | 41,000 | |||||||
10/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,000 | 14/09/2021 | OWN/2021-22/P/16 | Expenditures | 14,200 | |||||||
10/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 14/09/2021 | OWN/2021-22/P/17 | Expenditures | 11,200 | |||||||
10/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 21,200 | 14/09/2021 | OWN/2021-22/P/18 | Expenditures | 37,948 | |||||||
10/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 28,400 | 14/09/2021 | SDP/2021-22/P/6 | Expenditures | 68,025 | |||||||
10/09/2021 | SDP/2021-22/R/3 | Direct Receipts | 117,000 | 14/09/2021 | SDP/2021-22/P/7 | Expenditures | 49,494 | |||||||
13/09/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 117,000 | 14/09/2021 | VKVNY/2021-22/P/6 | Expenditures | 68,213 | |||||||
18/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 40,000 | 14/09/2021 | VKVNY/2021-22/P/7 | Expenditures | 49,519 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:24 AM. |