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.) |
08/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,256 | 10/02/2022 | OWN/2021-22/P/23 | OB Cancellation | 5,222 | |||||||
08/02/2022 | SDP/2021-22/R/1 | Direct Receipts | 40,000 | 10/02/2022 | VKVNY/2021-22/P/4 | Expenditures | 15,930 | |||||||
08/02/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 150,000 | 10/02/2022 | VKVNY/2021-22/P/5 | Expenditures | 63,995 | |||||||
10/02/2022 | F4/2021-22/R/1 | Direct Receipts | 15,880 | 10/02/2022 | VKVNY/2021-22/P/6 | Expenditures | 27,724 | |||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,256 | 10/02/2022 | VKVNY/2021-22/P/7 | Expenditures | 52,184 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 336 | 10/02/2022 | VKVNY/2021-22/P/8 | Expenditures | 2,535 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:33 PM. |