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.) |
03/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,731 | 03/10/2022 | SDP/2022-23/P/12 | Expenditures | 48,315 | |||||||
03/10/2022 | SDP/2022-23/R/7 | Direct Receipts | 150,000 | 03/10/2022 | SDP/2022-23/P/13 | Expenditures | 35,510 | |||||||
03/10/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 250,000 | 03/10/2022 | SDP/2022-23/P/14 | Expenditures | 32,178 | |||||||
03/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 115,000 | 03/10/2022 | VKVNY/2022-23/P/12 | Expenditures | 33,510 | |||||||
15/10/2022 | SDP/2022-23/R/8 | Direct Receipts | 300,000 | 14/10/2022 | SDP/2022-23/P/15 | Expenditures | 13,310 | |||||||
Direct Receipts | 14/10/2022 | VKVNY/2022-23/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/10/2022 | SDP/2022-23/P/16 | Expenditures | 15,013 | ||||||||||
Direct Receipts | 27/10/2022 | SDP/2022-23/P/17 | Expenditures | 30,627 | ||||||||||
Direct Receipts | 27/10/2022 | SDP/2022-23/P/18 | Expenditures | 6,806 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/14 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/15 | Expenditures | 5,104.5 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/16 | Expenditures | 34,030 | ||||||||||
Direct Receipts | 28/10/2022 | SDP/2022-23/P/19 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 28/10/2022 | SDP/2022-23/P/20 | Expenditures | 82,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:50 PM. |