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.) |
03/10/2022 | BASP/2022-23/R/8 | Direct Receipts | 5,544 | 06/10/2022 | OWN/2022-23/P/31 | Expenditures | 6,500 | |||||||
13/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 50,000 | 06/10/2022 | OWN/2022-23/P/32 | Expenditures | 12,000 | |||||||
15/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 24,645 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 8,298 | Expenditures | ||||||||||
17/10/2022 | BASP/2022-23/R/9 | Direct Receipts | 170,000 | Expenditures | ||||||||||
17/10/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
17/10/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/10/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/10/2022 | VKVNY/2022-23/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/10/2022 | VMJS/2022-23/R/1 | Direct Receipts | 400,000 | Expenditures | ||||||||||
25/10/2022 | VMJS/2022-23/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,592 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:43 AM. |