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.) |
02/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 7,594 | 09/08/2023 | OWN/2023-24/P/9 | Expenditures | 2,043 | |||||||
02/08/2023 | VKVNY/2023-24/R/4 | Direct Receipts | 80,000 | 11/08/2023 | OWN/2023-24/P/10 | Expenditures | 2,605 | |||||||
02/08/2023 | VKVNY/2023-24/R/5 | Direct Receipts | 80,000 | 20/08/2023 | XVFC/2023-24/P/4 | Expenditures | 11,370 | |||||||
02/08/2023 | VKVNY/2023-24/R/6 | Direct Receipts | 40,000 | 21/08/2023 | OWN/2023-24/P/11 | Expenditures | 3,571 | |||||||
25/08/2023 | VKVNY/2023-24/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/08/2023 | VKVNY/2023-24/R/8 | Direct Receipts | 40,944 | Expenditures | ||||||||||
25/08/2023 | VKVNY/2023-24/R/9 | Direct Receipts | 4,947 | Expenditures | ||||||||||
31/08/2023 | MMAY/2023-24/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
31/08/2023 | OWN/2023-24/R/10 | Direct Receipts | 2,688 | Expenditures | ||||||||||
31/08/2023 | OWN/2023-24/R/11 | Direct Receipts | 653 | Expenditures | ||||||||||
31/08/2023 | OWN/2023-24/R/9 | Direct Receipts | 118 | Expenditures | ||||||||||
31/08/2023 | VKVNY/2023-24/R/10 | Direct Receipts | 1,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:26:24 AM. |