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.) |
16/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,300 | 07/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,400 | 26/10/2021 | OWN/2021-22/C/1 | 3,000 | ||||
26/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,200 | 07/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,400 | |||||||
26/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | 14/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,200 | |||||||
26/10/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 100,000 | 14/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,200 | |||||||
27/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,000 | 14/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,200 | |||||||
28/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 400 | 14/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,200 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/17 | Expenditures | 399 | ||||||||||
Direct Receipts | 27/10/2021 | VKVNY/2021-22/P/4 | Expenditures | 73,257 | ||||||||||
Direct Receipts | 27/10/2021 | VKVNY/2021-22/P/5 | Expenditures | 10,005 | ||||||||||
Direct Receipts | 27/10/2021 | VKVNY/2021-22/P/6 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/10/2021 | VKVNY/2021-22/P/7 | Expenditures | 16,793 | ||||||||||
Direct Receipts | 27/10/2021 | VKVNY/2021-22/P/8 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 27/10/2021 | VKVNY/2021-22/P/9 | Expenditures | 13,924 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/18 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:37 PM. |