Voucher Wise Summary Report
Opening Balance | 2,943,406.86 | |||||||||||||
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.) |
01/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 50,000 | 15/04/2022 | OWN/2022-23/P/1 | Expenditures | 37,380 | |||||||
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 15/04/2022 | OWN/2022-23/P/2 | Expenditures | 733 | |||||||
04/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,100 | 15/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 12,323 | |||||||
04/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,852 | Expenditures | ||||||||||
04/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,396 | Expenditures | ||||||||||
04/04/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 1,429 | Expenditures | ||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,400 | Expenditures | ||||||||||
25/04/2022 | SDP/2022-23/R/1 | Direct Receipts | 599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:11 AM. |