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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 67,200 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 12,700 | |||||||
01/11/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 50,000 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/27 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 20/11/2021 | SDP/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/11/2021 | VKVNY/2021-22/P/8 | Expenditures | 55,997 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/28 | Expenditures | 65,490 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:49 PM. |