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.) |
29/10/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 8,948 | |||||||
31/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,765 | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 840 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/30 | Expenditures | 840 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/31 | Expenditures | 295 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/32 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,923 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 71,580 | ||||||||||
Direct Receipts | 29/10/2022 | VKVNY/2022-23/P/1 | Expenditures | 28,632 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/33 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:48 PM. |