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.) |
01/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,575 | 13/01/2023 | VKVNY/2022-23/P/10 | Expenditures | 20,900 | |||||||
01/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,676 | 13/01/2023 | VKVNY/2022-23/P/11 | Expenditures | 43,400 | |||||||
02/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 24,000 | 13/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 20,900 | |||||||
02/01/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 150,000 | 13/01/2023 | VKVNY/2022-23/P/9 | Expenditures | 52,500 | |||||||
17/01/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/01/2023 | VKVNY/2022-23/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 161 | Expenditures | ||||||||||
25/01/2023 | VKVNY/2022-23/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:24 PM. |