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.) |
09/08/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 40,000 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
23/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,600 | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,366 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,610 | 07/08/2021 | OWN/2021-22/P/14 | Expenditures | 5,800 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/08/2021 | VKVNY/2021-22/P/1 | Expenditures | 62,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:41 AM. |