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.) |
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,250 | 05/11/2022 | VKVNY/2022-23/P/3 | Expenditures | 20,213 | |||||||
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 44,750 | 05/11/2022 | VKVNY/2022-23/P/4 | Expenditures | 700 | |||||||
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,750 | 15/11/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | |||||||
05/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 125,000 | 15/11/2022 | OWN/2022-23/P/11 | Expenditures | 700 | |||||||
05/11/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 60,000 | 15/11/2022 | OWN/2022-23/P/12 | Expenditures | 11,378 | |||||||
07/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 700 | 15/11/2022 | OWN/2022-23/P/13 | Expenditures | 700 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/14 | Expenditures | 82,528 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/15 | Expenditures | 33,696.5 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2022 | VKVNY/2022-23/P/2 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/30 | Expenditures | 3,176 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/31 | Expenditures | 8,277 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,079.5 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:34 PM. |