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.) |
07/01/2022 | VKVNY/2021-22/R/6 | Direct Receipts | 80,000 | 01/01/2022 | VKVNY/2021-22/P/10 | Expenditures | 5,905 | |||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,900 | 01/01/2022 | VKVNY/2021-22/P/11 | Expenditures | 8,857 | |||||||
Direct Receipts | 01/01/2022 | VKVNY/2021-22/P/12 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 01/01/2022 | VKVNY/2021-22/P/13 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/21 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/22 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/23 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:55 AM. |