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.) |
03/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,600 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 130,800 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 33,300 | |||||||
12/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 70,000 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,599 | |||||||
26/07/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 120,000 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 13,500 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/07/2021 | VKVNY/2021-22/P/1 | Expenditures | 6,309 | ||||||||||
Direct Receipts | 07/07/2021 | VKVNY/2021-22/P/2 | Expenditures | 25,037 | ||||||||||
Direct Receipts | 08/07/2021 | SDP/2021-22/P/1 | Expenditures | 6,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:56 AM. |