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.) |
09/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | 07/09/2021 | VKVNY/2021-22/P/4 | Expenditures | 127,280 | |||||||
13/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 09/09/2021 | VKVNY/2021-22/P/5 | Expenditures | 2,396 | |||||||
14/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 59,109 | 13/09/2021 | OWN/2021-22/P/15 | Expenditures | 5,600 | |||||||
24/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 2 | 13/09/2021 | OWN/2021-22/P/16 | Expenditures | 10,683 | |||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 20 | 13/09/2021 | OWN/2021-22/P/17 | Expenditures | 471 | |||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | 24/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,590 | |||||||
24/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 18,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 21,200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 59,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:14 AM. |