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.) |
02/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 8 | 01/09/2022 | SDP/2022-23/P/4 | Expenditures | 9,384 | |||||||
02/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 239 | 01/09/2022 | VKVNY/2022-23/P/21 | Expenditures | 25,415 | |||||||
02/09/2022 | VKVNY/2022-23/R/11 | Direct Receipts | 30,000 | 01/09/2022 | VKVNY/2022-23/P/22 | Expenditures | 25,415 | |||||||
02/09/2022 | VKVNY/2022-23/R/12 | Direct Receipts | 1,727 | 08/09/2022 | VKVNY/2022-23/P/23 | Expenditures | 85,000 | |||||||
26/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 44,978 | 15/09/2022 | VKVNY/2022-23/P/24 | Expenditures | 36,250 | |||||||
Direct Receipts | 15/09/2022 | VKVNY/2022-23/P/25 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/14 | Expenditures | 10,672 | ||||||||||
Direct Receipts | 26/09/2022 | SDP/2022-23/P/5 | Expenditures | 21,936 | ||||||||||
Direct Receipts | 26/09/2022 | VKVNY/2022-23/P/26 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 26/09/2022 | VKVNY/2022-23/P/27 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:09 AM. |