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.) |
01/02/2023 | SDP/2022-23/R/1 | Direct Receipts | 30,000 | 01/02/2023 | OWN/2022-23/P/14 | Expenditures | 30,300 | |||||||
04/02/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 30,000 | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/02/2023 | VKVNY/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 32,763 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/16 | Expenditures | 17,235 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 960 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/18 | Expenditures | 20,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:33 PM. |