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.) |
01/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 22,400 | 09/09/2022 | SDP/2022-23/P/11 | Expenditures | 5,250 | |||||||
01/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 44,800 | 26/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 152,003 | |||||||
02/09/2022 | SDP/2022-23/R/4 | Direct Receipts | 24,000 | 26/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 67,088 | |||||||
04/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 5,966 | 27/09/2022 | SDP/2022-23/P/12 | Expenditures | 107,832 | |||||||
08/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 300 | 27/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 21,447 | |||||||
26/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 21,447 | 27/09/2022 | VKVNY/2022-23/P/7 | Expenditures | 81,378 | |||||||
27/09/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 5,778 | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 12,145 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,723 | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 6,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:02 AM. |