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.) |
03/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | 03/09/2022 | OWN/2022-23/P/25 | Expenditures | 28,000 | |||||||
14/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 60 | 03/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 14,350 | |||||||
16/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 27,400 | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 48,125 | |||||||
16/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 20,000 | 14/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,200 | |||||||
16/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 25,000 | 14/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,000 | |||||||
16/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 70,000 | 14/09/2022 | OWN/2022-23/P/29 | Expenditures | 6,860 | |||||||
16/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 50,000 | 14/09/2022 | OWN/2022-23/P/30 | Expenditures | 655 | |||||||
16/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 50,000 | 14/09/2022 | OWN/2022-23/P/31 | Expenditures | 300 | |||||||
16/09/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 50,000 | 16/09/2022 | OWN/2022-23/P/32 | Expenditures | 530 | |||||||
29/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 200 | 17/09/2022 | OWN/2022-23/P/33 | Expenditures | 38,500 | |||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/34 | Expenditures | 668 | ||||||||||
Direct Receipts | 17/09/2022 | VKVNY/2022-23/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/09/2022 | VKVNY/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2022 | VKVNY/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2022 | VKVNY/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/36 | Expenditures | 24,932 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/37 | Expenditures | 15,773 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/38 | Expenditures | 55,545 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/39 | Expenditures | 53,323 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/11 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 29,376 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 99,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:01 AM. |