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.) |
02/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 16 | 10/10/2022 | VKVNY/2022-23/P/10 | Expenditures | 66,021 | |||||||
02/10/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 160,000 | 10/10/2022 | VKVNY/2022-23/P/11 | Expenditures | 3,650 | |||||||
02/10/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 260,000 | 10/10/2022 | VKVNY/2022-23/P/12 | Expenditures | 35,772 | |||||||
02/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 80,000 | 10/10/2022 | VKVNY/2022-23/P/13 | Expenditures | 20,577 | |||||||
04/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 10/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 35,579 | |||||||
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,900 | 10/10/2022 | VKVNY/2022-23/P/8 | Expenditures | 150,058 | |||||||
10/10/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 20,577 | 10/10/2022 | VKVNY/2022-23/P/9 | Expenditures | 15,318 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,000 | 25/10/2022 | OWN/2022-23/P/18 | Expenditures | 298 | |||||||
19/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,200 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 32 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 10,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:03 AM. |