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.) |
07/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 24,645 | 17/02/2023 | XVFC/2022-23/P/27 | Expenditures | 36,359 | |||||||
21/02/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 38,500 | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 18,180 | |||||||
24/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 200 | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 18,180 | |||||||
24/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 400 | 27/02/2023 | VKVNY/2022-23/P/12 | Expenditures | 28,875 | |||||||
Direct Receipts | 27/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 44,601 | ||||||||||
Direct Receipts | 27/02/2023 | VKVNY/2022-23/P/14 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/28 | Expenditures | 1,021 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/29 | Expenditures | 790 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/30 | Expenditures | 8,037 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/15 | Expenditures | 54,538 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/16 | Expenditures | 8,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:29 AM. |