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/2 | Direct Receipts | 800 | 04/08/2021 | VKVNY/2021-22/P/2 | Expenditures | 23,625 | |||||||
13/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,950 | 10/08/2021 | VKVNY/2021-22/P/3 | Expenditures | 25,504 | |||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,600 | 12/08/2021 | 3SFC/2021-22/P/5 | Expenditures | 2,160 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/4 | Expenditures | 508 | ||||||||||
Direct Receipts | 17/08/2021 | SDP/2021-22/P/7 | Expenditures | 59,920 | ||||||||||
Direct Receipts | 17/08/2021 | VKVNY/2021-22/P/4 | Expenditures | 2,718 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/08/2021 | 3SFC/2021-22/P/6 | Expenditures | 51,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:24 AM. |