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.) |
01/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 203.99 | 13/12/2021 | MMGPY/2021-22/P/5 | Expenditures | 11,655 | 09/12/2021 | OWN/2021-22/C/3 | 4,000 | ||||
02/12/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 46,000 | 13/12/2021 | SDP/2021-22/P/10 | Expenditures | 8,768 | |||||||
04/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 23,400 | 13/12/2021 | SDP/2021-22/P/11 | Expenditures | 3,885 | |||||||
06/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 542 | 13/12/2021 | SDP/2021-22/P/12 | Expenditures | 3,885 | |||||||
09/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 21,000 | 13/12/2021 | SDP/2021-22/P/13 | Expenditures | 3,885 | |||||||
18/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 480 | 13/12/2021 | VKVNY/2021-22/P/12 | Expenditures | 10,500 | |||||||
18/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 877.8 | 13/12/2021 | VKVNY/2021-22/P/13 | Expenditures | 5,250 | |||||||
18/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 14,400 | 13/12/2021 | VKVNY/2021-22/P/14 | Expenditures | 34,650 | |||||||
18/12/2021 | SDP/2021-22/R/2 | Direct Receipts | 3,885 | 13/12/2021 | VKVNY/2021-22/P/15 | Expenditures | 52,500 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 13,322 | 13/12/2021 | VKVNY/2021-22/P/16 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/12/2021 | VKVNY/2021-22/P/17 | Expenditures | 30,920 | ||||||||||
Direct Receipts | 13/12/2021 | VKVNY/2021-22/P/18 | Expenditures | 44,788 | ||||||||||
Direct Receipts | 13/12/2021 | VKVNY/2021-22/P/19 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 13/12/2021 | VKVNY/2021-22/P/20 | Expenditures | 5,587 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/2 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:07:26 AM. |