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.) |
07/08/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 40,000 | 10/08/2021 | VKVNY/2021-22/P/6 | Expenditures | 35,400 | |||||||
13/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,600 | 16/08/2021 | VKVNY/2021-22/P/8 | Expenditures | 7,200 | |||||||
18/08/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 98,000 | 18/08/2021 | VKVNY/2021-22/P/7 | Expenditures | 40,000 | |||||||
18/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,300 | 27/08/2021 | MPLADS/2021-22/P/1 | Expenditures | 36,825 | |||||||
Direct Receipts | 27/08/2021 | MPLADS/2021-22/P/2 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 27/08/2021 | MPLADS/2021-22/P/3 | Expenditures | 35,590 | ||||||||||
Direct Receipts | 27/08/2021 | MPLADS/2021-22/P/5 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 27/08/2021 | SDP/2021-22/P/7 | Expenditures | 41,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:54 PM. |