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.) |
08/10/2021 | VKVNY/2021-22/R/6 | Direct Receipts | 147,000 | 06/10/2021 | OWN/2021-22/P/23 | Expenditures | 66,000 | |||||||
14/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 400 | 06/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,077 | |||||||
19/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 11,000 | 06/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,355 | |||||||
19/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,100 | 06/10/2021 | VKVNY/2021-22/P/29 | Expenditures | 42,337 | |||||||
19/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,300 | 06/10/2021 | VKVNY/2021-22/P/30 | Expenditures | 10,923 | |||||||
26/10/2021 | VKVNY/2021-22/R/7 | Direct Receipts | 24,000 | 14/10/2021 | SDP/2021-22/P/15 | Expenditures | 30,920 | |||||||
28/10/2021 | SDP/2021-22/R/5 | Direct Receipts | 29,200 | 14/10/2021 | VKVNY/2021-22/P/31 | Expenditures | 38,100 | |||||||
Direct Receipts | 14/10/2021 | VKVNY/2021-22/P/32 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 14/10/2021 | VKVNY/2021-22/P/33 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 14/10/2021 | VKVNY/2021-22/P/34 | Expenditures | 35,218 | ||||||||||
Direct Receipts | 14/10/2021 | VKVNY/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2021 | VKVNY/2021-22/P/36 | Expenditures | 108,912 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/23 | Expenditures | 1,297 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/24 | Expenditures | 20,644 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/25 | Expenditures | 9,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:11 PM. |