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.) |
06/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 132,663 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,450 | |||||||
20/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 03/05/2021 | SDP/2021-22/P/1 | Expenditures | 9,900 | |||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,199 | 03/05/2021 | SDP/2021-22/P/2 | Expenditures | 92,038 | |||||||
Direct Receipts | 03/05/2021 | SDP/2021-22/P/3 | Expenditures | 25,944 | ||||||||||
Direct Receipts | 03/05/2021 | VKVNY/2021-22/P/2 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 76,189 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 555 | ||||||||||
Direct Receipts | 23/05/2021 | VKVNY/2021-22/P/1 | Expenditures | 62,252 | ||||||||||
Direct Receipts | 28/05/2021 | 3SFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 890 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 555 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 555 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:30 AM. |