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.) |
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,100 | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 27,300 | |||||||
11/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 400,000 | 13/10/2022 | VKVNY/2022-23/P/1 | Expenditures | 17,490 | |||||||
26/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 13/10/2022 | VKVNY/2022-23/P/2 | Expenditures | 69,960 | |||||||
27/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 50,000 | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,125 | |||||||
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 100,000 | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 9,865 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 23,348 | ||||||||||
Direct Receipts | 19/10/2022 | VKVNY/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:09 AM. |