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 | OWN/2022-23/R/9 | Direct Receipts | 200 | 28/09/2022 | VKVNY/2022-23/P/34 | Expenditures | 102,087 | |||||||
13/09/2022 | VKVNY/2022-23/R/13 | Direct Receipts | 107,000 | 28/09/2022 | VKVNY/2022-23/P/35 | Expenditures | 93,580 | |||||||
21/09/2022 | VKVNY/2022-23/R/14 | Direct Receipts | 50,000 | 28/09/2022 | VKVNY/2022-23/P/36 | Expenditures | 20,160 | |||||||
21/09/2022 | VKVNY/2022-23/R/15 | Direct Receipts | 50,000 | 28/09/2022 | VKVNY/2022-23/P/37 | Expenditures | 20,160 | |||||||
21/09/2022 | VKVNY/2022-23/R/16 | Direct Receipts | 50,000 | 28/09/2022 | VKVNY/2022-23/P/38 | Expenditures | 47,775 | |||||||
21/09/2022 | VKVNY/2022-23/R/18 | Direct Receipts | 30,000 | 28/09/2022 | VKVNY/2022-23/P/39 | Expenditures | 33,075 | |||||||
21/09/2022 | VKVNY/2022-23/R/19 | Direct Receipts | 150,000 | 28/09/2022 | VKVNY/2022-23/P/40 | Expenditures | 10,976 | |||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 14,400 | 28/09/2022 | VKVNY/2022-23/P/41 | Expenditures | 118,000 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 28/09/2022 | VKVNY/2022-23/P/42 | Expenditures | 3,360 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,018 | 28/09/2022 | VKVNY/2022-23/P/43 | Expenditures | 7,350 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,272 | 28/09/2022 | VKVNY/2022-23/P/44 | Expenditures | 15,750 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,602 | 28/09/2022 | VKVNY/2022-23/P/45 | Expenditures | 11,438 | |||||||
30/09/2022 | VKVNY/2022-23/R/17 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/09/2022 | VKVNY/2022-23/R/20 | Direct Receipts | 93,580 | Expenditures | ||||||||||
30/09/2022 | VKVNY/2022-23/R/21 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:25 AM. |