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.) |
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 24,645 | 01/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,500 | |||||||
01/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,686 | 24/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,200 | |||||||
01/11/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 140,000 | 24/11/2022 | OWN/2022-23/P/18 | Expenditures | 300 | |||||||
Direct Receipts | 24/11/2022 | VKVNY/2022-23/P/4 | Expenditures | 11,079 | ||||||||||
Direct Receipts | 24/11/2022 | VKVNY/2022-23/P/5 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 24/11/2022 | VKVNY/2022-23/P/6 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 29/11/2022 | VKVNY/2022-23/P/7 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 29/11/2022 | VKVNY/2022-23/P/8 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 29/11/2022 | VKVNY/2022-23/P/9 | Expenditures | 14,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:03 PM. |