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.) |
02/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 20 | 15/09/2022 | OWN/2022-23/P/11 | Expenditures | 13,345 | |||||||
06/09/2022 | VKVNY/2022-23/R/11 | Direct Receipts | 50,000 | 15/09/2022 | OWN/2022-23/P/12 | Expenditures | 7,005 | |||||||
06/09/2022 | VKVNY/2022-23/R/12 | Direct Receipts | 20,000 | 15/09/2022 | OWN/2022-23/P/13 | Expenditures | 5,133 | |||||||
06/09/2022 | VKVNY/2022-23/R/13 | Direct Receipts | 100,000 | 15/09/2022 | VKVNY/2022-23/P/35 | Expenditures | 100,000 | |||||||
06/09/2022 | VKVNY/2022-23/R/14 | Direct Receipts | 50,000 | 15/09/2022 | VKVNY/2022-23/P/36 | Expenditures | 70,000 | |||||||
06/09/2022 | VKVNY/2022-23/R/15 | Direct Receipts | 40,000 | 15/09/2022 | VKVNY/2022-23/P/37 | Expenditures | 40,000 | |||||||
06/09/2022 | VKVNY/2022-23/R/16 | Direct Receipts | 50,000 | 20/09/2022 | XVFC/2022-23/P/46 | Expenditures | 3,500 | |||||||
07/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 28,600 | 20/09/2022 | XVFC/2022-23/P/47 | Expenditures | 3,500 | |||||||
12/09/2022 | VKVNY/2022-23/R/17 | Direct Receipts | 70,000 | 20/09/2022 | XVFC/2022-23/P/48 | Expenditures | 3,500 | |||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 172 | 20/09/2022 | XVFC/2022-23/P/49 | Expenditures | 3,564 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/50 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/51 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/52 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/53 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/54 | Expenditures | 7,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:23 PM. |