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.) |
24/01/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 70,000 | 05/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 22,800 | |||||||
30/01/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 24,000 | 05/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 16,000 | |||||||
30/01/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 12,400 | 05/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,400 | |||||||
30/01/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 26,777 | 05/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,650 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/32 | Expenditures | 917 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/33 | Expenditures | 947 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/34 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/01/2023 | VKVNY/2022-23/P/11 | Expenditures | 19,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:47 AM. |