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.) |
01/12/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 3,999 | 03/12/2021 | OWN/2021-22/P/34 | Expenditures | 10,020 | |||||||
02/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 19,707 | 14/12/2021 | OWN/2021-22/P/21 | Expenditures | 617 | |||||||
04/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 610 | 16/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,000 | |||||||
08/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,516 | 16/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,100 | |||||||
14/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | 16/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,300 | |||||||
14/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 550 | 16/12/2021 | OWN/2021-22/P/23 | Expenditures | 300 | |||||||
16/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | 16/12/2021 | OWN/2021-22/P/24 | Expenditures | 9,640 | |||||||
23/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 873 | 28/12/2021 | XVFC/2021-22/P/1 | Expenditures | 14,384 | |||||||
24/12/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 4,160 | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 14,384 | |||||||
30/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 760 | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 14,384 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:30 AM. |