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.) |
07/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 200 | 10/01/2023 | SDP/2022-23/P/23 | Expenditures | 45,360 | |||||||
10/01/2023 | SDRF/2022-23/R/1 | Direct Receipts | 75,000 | 10/01/2023 | SDP/2022-23/P/24 | Expenditures | 48,800 | |||||||
10/01/2023 | SDRF/2022-23/R/2 | Direct Receipts | 75,000 | 11/01/2023 | VKVNY/2022-23/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/01/2023 | VKVNY/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2023 | VKVNY/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2023 | VKVNY/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2023 | VKVNY/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2023 | SDP/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/01/2023 | VMJS/2022-23/P/1 | Expenditures | 877,424 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/80 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/81 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/82 | Expenditures | 66,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:01 PM. |