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.) |
02/02/2024 | SDP/2023-24/R/1 | Direct Receipts | 48,000 | 01/02/2024 | SDP/2023-24/P/1 | Expenditures | 15,320 | |||||||
02/02/2024 | VKVNY/2023-24/R/1 | Direct Receipts | 55,000 | 01/02/2024 | SDP/2023-24/P/2 | Expenditures | 9,600 | |||||||
05/02/2024 | OWN/2023-24/R/1 | Direct Receipts | 193,765 | 01/02/2024 | SDP/2023-24/P/3 | Expenditures | 39,512 | |||||||
15/02/2024 | VKVNY/2023-24/R/2 | Direct Receipts | 67,535 | 02/02/2024 | OWN/2023-24/P/1 | Expenditures | 34,500 | |||||||
17/02/2024 | VKVNY/2023-24/R/3 | Direct Receipts | 28,500 | 02/02/2024 | OWN/2023-24/P/2 | Expenditures | 15,000 | |||||||
17/02/2024 | VKVNY/2023-24/R/4 | Direct Receipts | 28,500 | 02/02/2024 | OWN/2023-24/P/3 | Expenditures | 15,473 | |||||||
Direct Receipts | 02/02/2024 | VKVNY/2023-24/P/1 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 03/02/2024 | OWN/2023-24/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/02/2024 | SDP/2023-24/P/4 | Expenditures | 32,814 | ||||||||||
Direct Receipts | 03/02/2024 | SDP/2023-24/P/5 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 04/02/2024 | SDP/2023-24/P/6 | Expenditures | 25,144 | ||||||||||
Direct Receipts | 05/02/2024 | OWN/2023-24/P/5 | Expenditures | 107,070 | ||||||||||
Direct Receipts | 06/02/2024 | VKVNY/2023-24/P/2 | Expenditures | 47,073 | ||||||||||
Direct Receipts | 15/02/2024 | OWN/2023-24/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/02/2024 | OWN/2023-24/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/21 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:25 AM. |