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.) |
12/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 160 | 18/07/2022 | OWN/2022-23/P/13 | Expenditures | 600 | |||||||
12/07/2022 | SDP/2022-23/R/1 | Direct Receipts | 16,411 | 18/07/2022 | VKVNY/2022-23/P/5 | Expenditures | 35,330 | |||||||
18/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 30 | 18/07/2022 | VKVNY/2022-23/P/6 | Expenditures | 14,300 | |||||||
22/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | 18/07/2022 | VKVNY/2022-23/P/7 | Expenditures | 3,727 | |||||||
22/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 234,992 | 22/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,879 | |||||||
31/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 590 | 22/07/2022 | OWN/2022-23/P/15 | Expenditures | 270 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,842 | 22/07/2022 | OWN/2022-23/P/16 | Expenditures | 22 | |||||||
Direct Receipts | 22/07/2022 | SBM/2022-23/P/1 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 22/07/2022 | SBM/2022-23/P/2 | Expenditures | 235,679 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/17 | Expenditures | 405 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/18 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2022 | VKVNY/2022-23/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/07/2022 | SDP/2022-23/P/2 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 29/07/2022 | VKVNY/2022-23/P/9 | Expenditures | 15,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:26 PM. |