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.) |
02/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | 02/12/2021 | OWN/2021-22/P/31 | Expenditures | 4,105 | |||||||
02/12/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 120,000 | 10/12/2021 | SDP/2021-22/P/3 | Expenditures | 13,425 | |||||||
10/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 23,400 | 10/12/2021 | SDP/2021-22/P/4 | Expenditures | 7,247 | |||||||
10/12/2021 | SDP/2021-22/R/1 | Direct Receipts | 150,000 | 13/12/2021 | VKVNY/2021-22/P/7 | Expenditures | 16,275 | |||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 18/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,100 | |||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,600 | 18/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,300 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/1 | Expenditures | 62,184 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 29/12/2021 | VKVNY/2021-22/P/8 | Expenditures | 31,092 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:18 PM. |