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.) |
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 750 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 114 | |||||||
24/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 198,000 | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,400 | |||||||
Direct Receipts | 23/05/2022 | SDP/2022-23/P/1 | Expenditures | 193,003 | ||||||||||
Direct Receipts | 23/05/2022 | VKVNY/2022-23/P/7 | Expenditures | 26,788 | ||||||||||
Direct Receipts | 23/05/2022 | VKVNY/2022-23/P/8 | Expenditures | 26,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:00 PM. |