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/2 | Direct Receipts | 3,000 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 21,990 | |||||||
06/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 99,000 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,400 | |||||||
20/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 192,000 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 15,500 | |||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2022 | SDP/2022-23/P/1 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 20/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 85,101 | ||||||||||
Direct Receipts | 20/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:09 AM. |