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.) |
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,600 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,124 | |||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 11/05/2022 | VKVNY/2022-23/P/10 | Expenditures | 15,120 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,376 | 11/05/2022 | VKVNY/2022-23/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/05/2022 | VKVNY/2022-23/P/12 | Expenditures | 312 | ||||||||||
Direct Receipts | 11/05/2022 | VKVNY/2022-23/P/13 | Expenditures | 625 | ||||||||||
Direct Receipts | 11/05/2022 | VKVNY/2022-23/P/14 | Expenditures | 312 | ||||||||||
Direct Receipts | 11/05/2022 | VKVNY/2022-23/P/15 | Expenditures | 312 | ||||||||||
Direct Receipts | 11/05/2022 | VKVNY/2022-23/P/16 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 11/05/2022 | VKVNY/2022-23/P/8 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 11/05/2022 | VKVNY/2022-23/P/9 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:14 AM. |