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.) |
07/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 07/09/2022 | SDP/2022-23/P/3 | Expenditures | 17,680 | |||||||
07/09/2022 | SDP/2022-23/R/3 | Direct Receipts | 80,000 | 07/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 17,680 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/20 | Expenditures | 121,728 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/21 | Expenditures | 47,542 | ||||||||||
Direct Receipts | 13/09/2022 | SDP/2022-23/P/4 | Expenditures | 67,262 | ||||||||||
Direct Receipts | 13/09/2022 | SDP/2022-23/P/5 | Expenditures | 31,834 | ||||||||||
Direct Receipts | 13/09/2022 | SDP/2022-23/P/6 | Expenditures | 35,667 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 7,072 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/11 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 19/09/2022 | SDP/2022-23/P/7 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 19/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 35,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:31 PM. |