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.) |
17/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 39,600 | 18/01/2023 | XVFC/2022-23/P/44 | Expenditures | 13,070 | |||||||
17/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 18,600 | 26/01/2023 | XVFC/2022-23/P/45 | Expenditures | 16,030 | |||||||
17/01/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/01/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/01/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/01/2023 | VKVNY/2022-23/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:08 PM. |