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.) |
06/07/2022 | SDP/2022-23/R/1 | Direct Receipts | 70,000 | 13/07/2022 | FFC/2022-23/P/11 | Expenditures | 4,498 | |||||||
13/07/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 48,097 | 14/07/2022 | FFC/2022-23/P/12 | Expenditures | 16,452 | |||||||
25/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,728 | 19/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 68,078 | |||||||
25/07/2022 | SDP/2022-23/R/2 | Direct Receipts | 70,000 | 19/07/2022 | VKVNY/2022-23/P/4 | Expenditures | 1,350 | |||||||
Direct Receipts | 27/07/2022 | SAGY/2022-23/P/1 | Expenditures | 25,087.12 | ||||||||||
Direct Receipts | 27/07/2022 | SAGY/2022-23/P/2 | Expenditures | 20,417.4 | ||||||||||
Direct Receipts | 27/07/2022 | SAGY/2022-23/P/3 | Expenditures | 129,101.43 | ||||||||||
Direct Receipts | 27/07/2022 | SAGY/2022-23/P/4 | Expenditures | 42,536.25 | ||||||||||
Direct Receipts | 27/07/2022 | SAGY/2022-23/P/5 | Expenditures | 105,660.18 | ||||||||||
Direct Receipts | 27/07/2022 | SAGY/2022-23/P/6 | Expenditures | 68,058 | ||||||||||
Direct Receipts | 27/07/2022 | SAGY/2022-23/P/7 | Expenditures | 53,964.75 | ||||||||||
Direct Receipts | 27/07/2022 | SAGY/2022-23/P/8 | Expenditures | 42,536.25 | ||||||||||
Direct Receipts | 27/07/2022 | SAGY/2022-23/P/9 | Expenditures | 9,035.84 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:20:08 AM. |