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.) |
02/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 19,600 | 07/02/2023 | OWN/2022-23/P/21 | Expenditures | 0.59 | |||||||
02/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 17,640 | 08/02/2023 | OWN/2022-23/P/22 | Expenditures | 2.07 | |||||||
02/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 17,640 | Expenditures | ||||||||||
02/02/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 19,600 | Expenditures | ||||||||||
02/02/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 17,640 | Expenditures | ||||||||||
02/02/2023 | VKVNY/2022-23/R/8 | Direct Receipts | 17,640 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
06/02/2023 | SDP/2022-23/R/3 | Direct Receipts | 250,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 30 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 10 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:22 PM. |