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.) |
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 250 | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
05/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 20,000 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 750 | |||||||
23/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,000 | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 860 | |||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 05/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,550 | |||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,000 | 05/08/2021 | OWN/2021-22/P/8 | Expenditures | 625 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 100 | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 812 | |||||||
31/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 445 | 05/08/2021 | VKVNY/2021-22/P/1 | Expenditures | 8,550 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 130 | 05/08/2021 | VKVNY/2021-22/P/2 | Expenditures | 4,352 | |||||||
Direct Receipts | 05/08/2021 | VKVNY/2021-22/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/15 | Expenditures | 9,868 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/16 | Expenditures | 11,841 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/17 | Expenditures | 24,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:55 AM. |