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.) |
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 140,000 | 05/07/2021 | 3SFC/2021-22/P/6 | Expenditures | 2,440 | |||||||
15/07/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 30,000 | 05/07/2021 | 3SFC/2021-22/P/7 | Expenditures | 2,440 | |||||||
19/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 39,000 | 05/07/2021 | 3SFC/2021-22/P/8 | Expenditures | 22,500 | |||||||
26/07/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 70,000 | 05/07/2021 | 3SFC/2021-22/P/9 | Expenditures | 10,600 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 12,149 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 13/07/2021 | 3SFC/2021-22/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/07/2021 | VKVNY/2021-22/P/2 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:43 PM. |