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.) |
01/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,308 | 10/10/2022 | VKVNY/2022-23/P/8 | Expenditures | 10,522 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 27,400 | 10/10/2022 | VKVNY/2022-23/P/9 | Expenditures | 11,000 | |||||||
15/10/2022 | SDP/2022-23/R/8 | Direct Receipts | 150,000 | 19/10/2022 | OWN/2022-23/P/15 | Expenditures | 827 | |||||||
15/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 100,000 | 19/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,900 | |||||||
15/10/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 100,000 | 19/10/2022 | OWN/2022-23/P/17 | Expenditures | 550 | |||||||
15/10/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 100,000 | 31/10/2022 | OWN/2022-23/P/18 | Expenditures | 206 | |||||||
15/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 8,298 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:33 AM. |