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.) |
02/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 15/07/2022 | OWN/2022-23/P/4 | Expenditures | 585 | |||||||
02/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 175,000 | 20/07/2022 | OWN/2022-23/P/5 | Expenditures | 9,200 | |||||||
Direct Receipts | 20/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/07/2022 | VKVNY/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/3 | Expenditures | 48,498 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 16,582 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 66,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:23:49 AM. |