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.) |
16/06/2021 | SDP/2021-22/R/1 | Direct Receipts | 150,000 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 11,800 | |||||||
22/06/2021 | SDP/2021-22/R/2 | Direct Receipts | 150,000 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,500 | |||||||
22/06/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 98,000 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,697 | |||||||
Direct Receipts | 10/06/2021 | VKVNY/2021-22/P/4 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 59,168 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,958 | ||||||||||
Direct Receipts | 25/06/2021 | TSC/2021-22/P/3 | Expenditures | 23,170 | ||||||||||
Direct Receipts | 25/06/2021 | VKVNY/2021-22/P/5 | Expenditures | 67,184 | ||||||||||
Direct Receipts | 25/06/2021 | VKVNY/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/06/2021 | VKVNY/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | SDP/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/06/2021 | SDP/2021-22/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:14 PM. |