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.) |
23/02/2024 | OWN/2023-24/R/18 | Direct Receipts | 400 | 02/02/2024 | VKVNY/2023-24/P/8 | Expenditures | 110,000 | |||||||
Direct Receipts | 12/02/2024 | OWN/2023-24/P/27 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 12/02/2024 | OWN/2023-24/P/28 | Expenditures | 780 | ||||||||||
Direct Receipts | 12/02/2024 | OWN/2023-24/P/29 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 12/02/2024 | OWN/2023-24/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2024 | OWN/2023-24/P/31 | Expenditures | 932 | ||||||||||
Direct Receipts | 12/02/2024 | SDP/2023-24/P/11 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 12/02/2024 | SDP/2023-24/P/12 | Expenditures | 525 | ||||||||||
Direct Receipts | 12/02/2024 | SDP/2023-24/P/13 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 12/02/2024 | SDP/2023-24/P/9 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 12/02/2024 | VKVNY/2023-24/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2024 | XVFC/2023-24/P/25 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 15/02/2024 | XVFC/2023-24/P/26 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/27 | Expenditures | 84,244 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/28 | Expenditures | 12,561 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/02/2024 | SDP/2023-24/P/10 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/30 | Expenditures | 34,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:26 AM. |