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.) |
03/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 840 | 07/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,050,000 | |||||||
03/10/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 150,000 | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 16,671 | |||||||
03/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 150,000 | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 15,782 | |||||||
15/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,645 | 22/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,960 | |||||||
15/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,298 | 22/10/2022 | VKVNY/2022-23/P/2 | Expenditures | 40,000 | |||||||
17/10/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 150,000 | 22/10/2022 | XVFC/2022-23/P/38 | Expenditures | 4,550 | |||||||
31/10/2022 | SDP/2022-23/R/5 | Direct Receipts | 778 | 22/10/2022 | XVFC/2022-23/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | PMAGYS/2022-23/P/13 | Expenditures | 29,574 | ||||||||||
Direct Receipts | 31/10/2022 | SDP/2022-23/P/10 | Expenditures | 8,804 | ||||||||||
Direct Receipts | 31/10/2022 | SDP/2022-23/P/11 | Expenditures | 17,224 | ||||||||||
Direct Receipts | 31/10/2022 | VKVNY/2022-23/P/3 | Expenditures | 8,804 | ||||||||||
Direct Receipts | 31/10/2022 | VKVNY/2022-23/P/4 | Expenditures | 8,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:36:26 AM. |