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.) |
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 81 | 02/08/2021 | OWN/2021-22/P/6 | Expenditures | 560 | |||||||
02/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,900 | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 570 | |||||||
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,840 | 03/08/2021 | OWN/2021-22/P/8 | Expenditures | 42,643.5 | |||||||
03/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 23,400 | 03/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,827 | |||||||
27/08/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 240,000 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,494 | |||||||
Direct Receipts | 12/08/2021 | VKVNY/2021-22/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/08/2021 | VMJS/2021-22/P/6 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:31:20 AM. |