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.) |
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,150 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,150 | 06/05/2022 | OWN/2022-23/C/1 | 3,000 | ||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,700 | |||||||
09/05/2022 | CRF/2022-23/R/2 | Direct Receipts | 40,000 | 09/05/2022 | SBM/2022-23/P/1 | Expenditures | 420,000 | |||||||
Direct Receipts | 09/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:26 AM. |