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.) |
15/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 200 | 07/02/2022 | VKVNY/2021-22/P/14 | Expenditures | 43,840 | |||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,635 | 09/02/2022 | VKVNY/2021-22/P/15 | Expenditures | 17,101 | |||||||
Direct Receipts | 09/02/2022 | VKVNY/2021-22/P/16 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 14/02/2022 | VKVNY/2021-22/P/17 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 14/02/2022 | VKVNY/2021-22/P/18 | Expenditures | 42,008 | ||||||||||
Direct Receipts | 26/02/2022 | MPLADS/2021-22/P/2 | Expenditures | 4,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:08 PM. |