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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 211 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,999 | 12/07/2021 | OWN/2021-22/C/2 | 9,000 | ||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,992 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,375 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,536 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
19/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,000 | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,400 | |||||||
19/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 15,900 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 950 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2021 | VKVNY/2021-22/P/4 | Expenditures | 31,632 | ||||||||||
Direct Receipts | 12/07/2021 | VKVNY/2021-22/P/5 | Expenditures | 17,199 | ||||||||||
Direct Receipts | 12/07/2021 | VKVNY/2021-22/P/6 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/07/2021 | VKVNY/2021-22/P/7 | Expenditures | 64,360 | ||||||||||
Direct Receipts | 27/07/2021 | VKVNY/2021-22/P/3 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:53 AM. |