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.) |
01/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 20 | 18/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,233 | |||||||
11/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 10 | 18/02/2022 | VKVNY/2021-22/P/13 | Expenditures | 13,059 | |||||||
21/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 10 | 18/02/2022 | VKVNY/2021-22/P/14 | Expenditures | 1,008 | |||||||
23/02/2022 | VKVNY/2021-22/R/10 | Direct Receipts | 20,000 | 18/02/2022 | VKVNY/2021-22/P/15 | Expenditures | 28,452 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,703 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:19 PM. |