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.) |
11/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 28,700 | 01/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 24,000 | |||||||
11/02/2023 | RGSA/2022-23/R/3 | Direct Receipts | 7,210 | 01/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,400 | |||||||
11/02/2023 | VKVNY/2022-23/R/24 | Direct Receipts | 44,000 | 01/02/2023 | OWN/2022-23/P/33 | Expenditures | 14,514 | |||||||
24/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 50 | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,680 | |||||||
24/02/2023 | VKVNY/2022-23/R/25 | Direct Receipts | 47,000 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 995 | |||||||
Direct Receipts | 01/02/2023 | VKVNY/2022-23/P/67 | Expenditures | 3,712 | ||||||||||
Direct Receipts | 01/02/2023 | VKVNY/2022-23/P/68 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 11/02/2023 | VKVNY/2022-23/P/69 | Expenditures | 35,611 | ||||||||||
Direct Receipts | 11/02/2023 | VKVNY/2022-23/P/70 | Expenditures | 34,152 | ||||||||||
Direct Receipts | 11/02/2023 | VKVNY/2022-23/P/71 | Expenditures | 14,672 | ||||||||||
Direct Receipts | 11/02/2023 | VKVNY/2022-23/P/72 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 11/02/2023 | VKVNY/2022-23/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/02/2023 | VKVNY/2022-23/P/74 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/02/2023 | VKVNY/2022-23/P/75 | Expenditures | 1,513 | ||||||||||
Direct Receipts | 17/02/2023 | CRF/2022-23/P/10 | Expenditures | 3,712 | ||||||||||
Direct Receipts | 17/02/2023 | CRF/2022-23/P/11 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 17/02/2023 | CRF/2022-23/P/12 | Expenditures | 19,953 | ||||||||||
Direct Receipts | 17/02/2023 | CRF/2022-23/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/02/2023 | VKVNY/2022-23/P/76 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/77 | Expenditures | 3,641 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/78 | Expenditures | 23,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:31 AM. |