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.) |
18/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 29,681 | 23/12/2021 | VKVNY/2021-22/P/11 | Expenditures | 123,900 | 23/12/2021 | VKVNY/2021-22/C/1 | 240,000 | ||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,549 | 24/12/2021 | OWN/2021-22/P/13 | Expenditures | 88,000 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/16 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/18 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/19 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/20 | Expenditures | 719 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/22 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/23 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/27 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/28 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/29 | Expenditures | 840 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/30 | Expenditures | 840 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/31 | Expenditures | 738 | ||||||||||
Direct Receipts | 24/12/2021 | VKVNY/2021-22/P/12 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 24/12/2021 | VKVNY/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:16 PM. |