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.) |
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 22,400 | 02/11/2021 | OWN/2021-22/P/21 | Expenditures | 39,062 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/22 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/23 | Expenditures | 56,374 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/25 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 16/11/2021 | VKVNY/2021-22/P/4 | Expenditures | 9,257 | ||||||||||
Direct Receipts | 17/11/2021 | TSC/2021-22/P/3 | Expenditures | 13,093 | ||||||||||
Direct Receipts | 17/11/2021 | TSC/2021-22/P/4 | Expenditures | 29,399 | ||||||||||
Direct Receipts | 17/11/2021 | VKVNY/2021-22/P/5 | Expenditures | 38,920 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/26 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 18/11/2021 | SDP/2021-22/P/4 | Expenditures | 22,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:47:15 AM. |