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.) |
12/10/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 50,000 | 18/10/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | 18/10/2022 | OWN/2022-23/C/6 | 3,780 | ||||
15/10/2022 | SDP/2022-23/R/1 | Direct Receipts | 125,000 | 18/10/2022 | OWN/2022-23/P/21 | Expenditures | 663 | |||||||
15/10/2022 | SDP/2022-23/R/2 | Direct Receipts | 80,000 | 18/10/2022 | OWN/2022-23/P/23 | Expenditures | 2,560 | |||||||
15/10/2022 | SDP/2022-23/R/3 | Direct Receipts | 125,000 | 18/10/2022 | OWN/2022-23/P/24 | Expenditures | 540 | |||||||
22/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 82,200 | 18/10/2022 | VMJS/2022-23/P/7 | Expenditures | 107,760 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 101,200 | ||||||||||
Direct Receipts | 29/10/2022 | VMJS/2022-23/P/8 | Expenditures | 23,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:05 PM. |