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.) |
10/10/2022 | VKVNY/2022-23/R/11 | Direct Receipts | 857 | 10/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 30 | 10/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,200 | |||||||
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | 10/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 10/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 21,131 | ||||||||||
Direct Receipts | 10/10/2022 | VKVNY/2022-23/P/8 | Expenditures | 17,609 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/18 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/19 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/20 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/21 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:40 PM. |