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.) |
15/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 200 | 05/12/2021 | FFC/2021-22/P/7 | Expenditures | 3,304 | |||||||
15/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 200 | 05/12/2021 | FFC/2021-22/P/8 | Expenditures | 700 | |||||||
15/12/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 50,000 | 05/12/2021 | OWN/2021-22/P/44 | Expenditures | 415 | |||||||
15/12/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 150,000 | 05/12/2021 | OWN/2021-22/P/45 | Expenditures | 5,600 | |||||||
15/12/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 200,000 | 05/12/2021 | OWN/2021-22/P/46 | Expenditures | 7,100 | |||||||
30/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 400 | 05/12/2021 | OWN/2021-22/P/47 | Expenditures | 11,000 | |||||||
30/12/2021 | VKVNY/2021-22/R/6 | Direct Receipts | 100,000 | 05/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,829 | |||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/49 | Expenditures | 270 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/50 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | VKVNY/2021-22/P/11 | Expenditures | 29,993 | ||||||||||
Direct Receipts | 31/12/2021 | VKVNY/2021-22/P/12 | Expenditures | 95,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:47 PM. |