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.) |
01/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 816 | 01/03/2022 | OWN/2021-22/P/18 | Expenditures | 816 | 20/03/2022 | OWN/2021-22/C/2 | 4,200 | ||||
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,691 | 01/03/2022 | OWN/2021-22/P/19 | Expenditures | 14,000 | 20/03/2022 | OWN/2021-22/C/3 | 4,200 | ||||
28/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 50,539 | 01/03/2022 | OWN/2021-22/P/20 | Expenditures | 14.16 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,748 | 01/03/2022 | VKVNY/2021-22/P/6 | Expenditures | 1,100 | |||||||
Direct Receipts | 01/03/2022 | VKVNY/2021-22/P/7 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 01/03/2022 | VKVNY/2021-22/P/8 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 03/03/2022 | VKVNY/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 15,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:53 PM. |