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.) |
13/09/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 195,000 | 14/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
16/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,641 | 14/09/2021 | OWN/2021-22/P/12 | Expenditures | 6,467 | |||||||
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 32,406 | 14/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,460 | |||||||
29/09/2021 | RGSA/2021-22/R/2 | Direct Receipts | 500,000 | 14/09/2021 | OWN/2021-22/P/9 | Expenditures | 78,100 | |||||||
Direct Receipts | 14/09/2021 | VKVNY/2021-22/P/5 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:20 PM. |