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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,074 | 02/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,200 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,074 | 03/10/2021 | VKVNY/2021-22/P/2 | Expenditures | 20,812 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 104 | 12/10/2021 | VKVNY/2021-22/P/5 | Expenditures | 19,936 | |||||||
02/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,573 | 14/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,175 | |||||||
14/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,330 | 14/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,100 | |||||||
15/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 16/10/2021 | VKVNY/2021-22/P/3 | Expenditures | 8,300 | |||||||
28/10/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 160,000 | 16/10/2021 | VKVNY/2021-22/P/4 | Expenditures | 10,840 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/7 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/23 | Expenditures | 835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:36 PM. |