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.) |
06/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 200 | 06/02/2023 | OWN/2022-23/P/14 | Expenditures | 1,720 | |||||||
17/02/2023 | BASP/2022-23/R/7 | Direct Receipts | 180,000 | 06/02/2023 | OWN/2022-23/P/15 | Expenditures | 1,265 | |||||||
17/02/2023 | SDP/2022-23/R/5 | Direct Receipts | 100,000 | 06/02/2023 | OWN/2022-23/P/16 | Expenditures | 1,440 | |||||||
17/02/2023 | VKVNY/2022-23/R/12 | Direct Receipts | 100,000 | 06/02/2023 | OWN/2022-23/P/17 | Expenditures | 1,060 | |||||||
17/02/2023 | VKVNY/2022-23/R/13 | Direct Receipts | 50,000 | 06/02/2023 | VKVNY/2022-23/P/16 | Expenditures | 43,602 | |||||||
21/02/2023 | XVFC/2022-23/R/8 | Transfer | 12,075 | 14/02/2023 | BASP/2022-23/P/25 | Expenditures | 9,000 | |||||||
Transfer | 14/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 21,000 | ||||||||||
Transfer | 14/02/2023 | VKVNY/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Transfer | 14/02/2023 | VMJS/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:42:18 AM. |