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.) |
02/10/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 374 | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 640 | |||||||
07/10/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 40,000 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 57,950 | |||||||
14/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,641 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 19,000 | |||||||
14/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,430 | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 24,600 | |||||||
31/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 29,681 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 39,424 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 11/10/2021 | VKVNY/2021-22/P/6 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/26 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/27 | Expenditures | 7,316 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/28 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/29 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/31 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/34 | Expenditures | 3,451 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/35 | Expenditures | 7,296 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/37 | Expenditures | 30,672 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/39 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/40 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/41 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/42 | Expenditures | 12,754 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/43 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/44 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/45 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/47 | Expenditures | 5,705 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:49 AM. |