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/9 | Direct Receipts | 2,099 | 06/10/2022 | VKVNY/2022-23/P/2 | Expenditures | 10,494 | |||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 06/10/2022 | VKVNY/2022-23/P/3 | Expenditures | 10,494 | |||||||
Direct Receipts | 18/10/2022 | VKVNY/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 20/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 76,582 | ||||||||||
Direct Receipts | 20/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 23,606 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/3 | Expenditures | 3,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:11 AM. |