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 | OWN/2021-22/R/3 | Direct Receipts | 9,485 | 12/10/2021 | VKVNY/2021-22/P/22 | Expenditures | 130,200 | |||||||
05/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 22,400 | 18/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,779 | |||||||
11/10/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 29,681 | 18/10/2021 | VKVNY/2021-22/P/23 | Expenditures | 10,600 | |||||||
Direct Receipts | 25/10/2021 | VKVNY/2021-22/P/24 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 25/10/2021 | VKVNY/2021-22/P/25 | Expenditures | 12,183 | ||||||||||
Direct Receipts | 25/10/2021 | VKVNY/2021-22/P/26 | Expenditures | 6,985 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 27/10/2021 | VKVNY/2021-22/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/10/2021 | VKVNY/2021-22/P/28 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:43 PM. |