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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 500,000 | 03/08/2021 | CRF/2021-22/P/1 | Expenditures | 13,886 | |||||||
04/08/2021 | SDP/2021-22/R/2 | Direct Receipts | 40,000 | 03/08/2021 | VKVNY/2021-22/P/1 | Expenditures | 38,050 | |||||||
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,000 | 07/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,155 | |||||||
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,400 | 11/08/2021 | OWN/2021-22/P/12 | Expenditures | 49,280 | |||||||
07/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,500 | 11/08/2021 | OWN/2021-22/P/13 | Expenditures | 45,400 | |||||||
07/08/2021 | SDP/2021-22/R/3 | Direct Receipts | 38,000 | 11/08/2021 | VKVNY/2021-22/P/2 | Expenditures | 49,280 | |||||||
07/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
07/08/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 77,000 | Expenditures | ||||||||||
09/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:55:42 AM. |