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.) |
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,138 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,480 | |||||||
20/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 30,000 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,189 | |||||||
20/05/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 15,325 | 04/05/2022 | SBM/2022-23/P/1 | Expenditures | 39,828 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,180 | 04/05/2022 | SBM/2022-23/P/2 | Expenditures | 18,230 | |||||||
Direct Receipts | 04/05/2022 | SBM/2022-23/P/3 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 04/05/2022 | SBM/2022-23/P/4 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 04/05/2022 | SBM/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:09 AM. |