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.) |
05/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 90,000 | 09/09/2022 | FFC/2022-23/P/25 | Expenditures | 2,880 | |||||||
07/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | 09/09/2022 | SBM/2022-23/P/1 | Expenditures | 32,000 | |||||||
16/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 50,000 | 09/09/2022 | SBM/2022-23/P/2 | Expenditures | 16,000 | |||||||
16/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 40,000 | 09/09/2022 | SBM/2022-23/P/3 | Expenditures | 4,672 | |||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,415 | 09/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 11,910 | |||||||
30/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,221 | 09/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 11,910 | |||||||
30/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 8 | 13/09/2022 | XVFC/2022-23/P/19 | Expenditures | 11,910 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:06 PM. |