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.) |
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,386 | 02/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 921 | ||||||||||
Direct Receipts | 17/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 40,838 | ||||||||||
Direct Receipts | 17/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 6,511 | ||||||||||
Direct Receipts | 17/05/2022 | VKVNY/2022-23/P/7 | Expenditures | 5,704 | ||||||||||
Direct Receipts | 17/05/2022 | VKVNY/2022-23/P/8 | Expenditures | 5,924 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 8,686 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 79,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:47 PM. |