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.) |
10/02/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 30 | 10/02/2022 | 3SFC/2021-22/P/28 | Expenditures | 840 | |||||||
10/02/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 50,000 | 10/02/2022 | OWN/2021-22/P/15 | Expenditures | 130 | |||||||
11/02/2022 | 3SFC/2021-22/R/12 | Direct Receipts | 22,400 | 10/02/2022 | OWN/2021-22/P/16 | Expenditures | 266 | |||||||
28/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 450,000 | 10/02/2022 | OWN/2021-22/P/17 | Expenditures | 267 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,150 | 10/02/2022 | OWN/2021-22/P/18 | Expenditures | 840 | |||||||
28/02/2022 | VKVNY/2021-22/R/3 | Direct Receipts | 50,000 | 10/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/02/2022 | VKVNY/2021-22/P/1 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/02/2022 | VKVNY/2021-22/P/2 | Expenditures | 11,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:07 AM. |