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.) |
07/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 27,400 | 16/09/2022 | OWN/2022-23/P/2 | Expenditures | 2,300 | |||||||
13/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 150,000 | 21/09/2022 | OWN/2022-23/P/3 | Expenditures | 200 | |||||||
14/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 450,000 | 21/09/2022 | OWN/2022-23/P/4 | Expenditures | 164,025 | |||||||
15/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 250,000 | 22/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,000 | |||||||
16/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,511 | 22/09/2022 | OWN/2022-23/P/5 | Expenditures | 6,010 | |||||||
21/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 300,000 | 28/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,717 | |||||||
28/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,409 | Expenditures | ||||||||||
28/09/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 248,077 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:56 AM. |