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.) |
19/01/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 99,000 | 03/01/2023 | OWN/2022-23/P/54 | Expenditures | 15,044 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/50 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/52 | Expenditures | 961 | ||||||||||
Direct Receipts | 12/01/2023 | VKVNY/2022-23/P/10 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/53 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:20 PM. |