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.) |
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,200 | 09/01/2023 | VKVNY/2022-23/P/49 | Expenditures | 2,747 | |||||||
13/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 840 | 09/01/2023 | VKVNY/2022-23/P/50 | Expenditures | 6,535 | |||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/51 | Expenditures | 1,017 | ||||||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/53 | Expenditures | 440 | ||||||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/54 | Expenditures | 38,257 | ||||||||||
Direct Receipts | 24/01/2023 | SDP/2022-23/P/42 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/01/2023 | SDP/2022-23/P/43 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/01/2023 | SDP/2022-23/P/44 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 24/01/2023 | SDP/2022-23/P/45 | Expenditures | 41,610 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/181 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/182 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/183 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/184 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/185 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:27 AM. |