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.) |
02/06/2023 | OWN/2023-24/R/8 | Direct Receipts | 1,000 | 08/06/2023 | SDP/2023-24/P/1 | Expenditures | 25,800 | |||||||
02/06/2023 | SDP/2023-24/R/2 | Direct Receipts | 23,195 | 21/06/2023 | OWN/2023-24/P/6 | Expenditures | 5,000 | |||||||
02/06/2023 | VKVNY/2023-24/R/2 | Direct Receipts | 22,984 | 21/06/2023 | VKVNY/2023-24/P/2 | Expenditures | 34,275 | |||||||
02/06/2023 | VKVNY/2023-24/R/3 | Direct Receipts | 50,000 | 21/06/2023 | VKVNY/2023-24/P/3 | Expenditures | 33,924 | |||||||
02/06/2023 | VKVNY/2023-24/R/4 | Direct Receipts | 25,000 | 21/06/2023 | VKVNY/2023-24/P/4 | Expenditures | 18,029 | |||||||
Direct Receipts | 21/06/2023 | VKVNY/2023-24/P/5 | Expenditures | 16,186 | ||||||||||
Direct Receipts | 21/06/2023 | VKVNY/2023-24/P/6 | Expenditures | 22,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:51:18 PM. |