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.) |
26/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 60 | 26/07/2022 | OWN/2022-23/P/10 | Expenditures | 24,000 | |||||||
26/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 10 | 26/07/2022 | OWN/2022-23/P/11 | Expenditures | 10,600 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,081 | 26/07/2022 | OWN/2022-23/P/12 | Expenditures | 900 | |||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,622 | ||||||||||
Direct Receipts | 30/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 30/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 47,814 | ||||||||||
Direct Receipts | 30/07/2022 | VKVNY/2022-23/P/4 | Expenditures | 23,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:03 AM. |