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.) |
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 28,769 | 01/10/2022 | OWN/2022-23/P/3 | Expenditures | 4,400 | |||||||
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 200,000 | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 5,600 | |||||||
01/10/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 770 | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 2,600 | |||||||
17/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 180,000 | 02/10/2022 | OWN/2022-23/P/6 | Expenditures | 2,600 | |||||||
31/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | 10/10/2022 | XVFC/2022-23/P/66 | Expenditures | 74,340 | |||||||
Direct Receipts | 18/10/2022 | VKVNY/2022-23/P/3 | Expenditures | 100,050 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/67 | Expenditures | 19,202 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/9 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 25/10/2022 | VKVNY/2022-23/P/1 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 25/10/2022 | VKVNY/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/10 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/5 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/8 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:56 PM. |