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.) |
01/06/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 100,000 | 01/06/2021 | VKVNY/2021-22/P/11 | Expenditures | 65,200 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,160 | 08/06/2021 | VKVNY/2021-22/P/6 | Expenditures | 35,000 | |||||||
09/06/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 45,000 | 09/06/2021 | 3SFC/2021-22/P/1 | Expenditures | 38,000 | |||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 45,000 | |||||||
22/06/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 200,000 | 22/06/2021 | VKVNY/2021-22/P/7 | Expenditures | 30,000 | |||||||
29/06/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:45 PM. |