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.) |
10/10/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 22,000 | 10/10/2022 | OWN/2022-23/P/32 | Expenditures | 22,000 | 10/10/2022 | OWN/2022-23/C/6 | 4,400 | ||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/33 | Expenditures | 655 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/34 | Expenditures | 513 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/35 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 11/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 42,827 | ||||||||||
Direct Receipts | 11/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 50,560 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/38 | Expenditures | 660 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/39 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/40 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/41 | Expenditures | 529 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/42 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/36 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:00 PM. |