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.) |
18/08/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 250,000 | 07/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,012 | |||||||
18/08/2021 | VKVNY/2021-22/R/6 | Direct Receipts | 80,000 | 07/08/2021 | OWN/2021-22/P/22 | Expenditures | 15,500 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,019 | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 707 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,021 | 27/08/2021 | OWN/2021-22/P/24 | Expenditures | 38,940 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 6,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:24 AM. |