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.) |
02/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,881 | 05/09/2022 | OWN/2022-23/P/14 | Expenditures | 6,600 | |||||||
06/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,940 | 23/09/2022 | OWN/2022-23/P/15 | Expenditures | 37,500 | |||||||
27/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,074 | 27/09/2022 | OWN/2022-23/P/16 | Expenditures | 6,600 | |||||||
Direct Receipts | 28/09/2022 | SDP/2022-23/P/1 | Expenditures | 65,795 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 34,745 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 27,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:28 AM. |