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.) |
02/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | 02/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,002 | |||||||
06/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 48,000 | 16/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,001 | |||||||
06/07/2022 | XVFC/2022-23/R/4 | Transfer | 33,819 | 18/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,351 | |||||||
07/07/2022 | XVFC/2022-23/R/5 | Transfer | 50,000 | 18/07/2022 | OWN/2022-23/P/17 | Expenditures | 8,070 | |||||||
07/07/2022 | XVFC/2022-23/R/6 | Transfer | 50,000 | 18/07/2022 | SBM/2022-23/P/2 | Expenditures | 24,000 | |||||||
12/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,650 | 29/07/2022 | VKVNY/2022-23/P/12 | Expenditures | 24,142 | |||||||
Direct Receipts | 29/07/2022 | VKVNY/2022-23/P/13 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 29/07/2022 | VKVNY/2022-23/P/14 | Expenditures | 41,880 | ||||||||||
Direct Receipts | 29/07/2022 | VKVNY/2022-23/P/15 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:09 PM. |