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.) |
03/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,200 | 05/11/2022 | MPLADS/2022-23/P/2 | Expenditures | 97,000 | |||||||
03/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 13,664 | 07/11/2022 | VKVNY/2022-23/P/1 | Expenditures | 173,117 | |||||||
29/11/2022 | VKVNY/2022-23/R/9 | Direct Receipts | 30,000 | 07/11/2022 | VKVNY/2022-23/P/2 | Expenditures | 50,000 | |||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 121,890.86 | 19/11/2022 | VKVNY/2022-23/P/3 | Expenditures | 131,350 | |||||||
30/11/2022 | VKVNY/2022-23/R/10 | Direct Receipts | 8,250 | 29/11/2022 | VKVNY/2022-23/P/4 | Expenditures | 25,836 | |||||||
Direct Receipts | 29/11/2022 | VKVNY/2022-23/P/5 | Expenditures | 16,737 | ||||||||||
Direct Receipts | 29/11/2022 | VKVNY/2022-23/P/6 | Expenditures | 88,265 | ||||||||||
Direct Receipts | 29/11/2022 | VKVNY/2022-23/P/7 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 29/11/2022 | VKVNY/2022-23/P/8 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/11/2022 | VKVNY/2022-23/P/9 | Expenditures | 1,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:14 PM. |