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.) |
06/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,300 | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 68,888 | |||||||
06/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,100 | 12/08/2021 | OWN/2021-22/P/12 | Expenditures | 194,409 | |||||||
28/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 420 | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 53,834 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 43,104 | ||||||||||
Direct Receipts | 12/08/2021 | VKVNY/2021-22/P/1 | Expenditures | 11,052 | ||||||||||
Direct Receipts | 28/08/2021 | VKVNY/2021-22/P/2 | Expenditures | 1,908 | ||||||||||
Direct Receipts | 28/08/2021 | VKVNY/2021-22/P/3 | Expenditures | 40,380 | ||||||||||
Direct Receipts | 28/08/2021 | VKVNY/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:55 PM. |