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.) |
12/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 39,000 | 14/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 39,000 | |||||||
14/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,600 | 14/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 40,000 | |||||||
14/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 890 | 14/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 50,000 | |||||||
14/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 29,000 | 18/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 31,000 | |||||||
14/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 70,000 | 18/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
14/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 40,000 | 21/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
14/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 60,000 | 21/09/2022 | SDP/2022-23/P/2 | Expenditures | 17,059 | |||||||
17/09/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 100,000 | 21/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 70,000 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,014 | 30/09/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | 30/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 20,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 25,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:47:26 AM. |