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.) |
17/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | 18/12/2021 | OWN/2021-22/P/13 | Expenditures | 22,650 | 13/12/2021 | OWN/2021-22/C/6 | 1,000 | ||||
21/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 12,000 | 18/12/2021 | OWN/2021-22/P/14 | Expenditures | 650 | 18/12/2021 | OWN/2021-22/C/5 | 1,000 | ||||
28/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | 18/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
28/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 126 | 18/12/2021 | VKVNY/2021-22/P/4 | Expenditures | 11,023 | |||||||
Direct Receipts | 18/12/2021 | VKVNY/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2021 | VKVNY/2021-22/P/6 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/16 | Expenditures | 25,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:36 AM. |