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.) |
04/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 356 | 04/01/2023 | VKVNY/2022-23/P/1 | Expenditures | 28,137 | |||||||
04/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 10 | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 7,549 | |||||||
08/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 118 | 10/01/2023 | OWN/2022-23/P/29 | Expenditures | 6,000 | |||||||
08/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,583 | 10/01/2023 | OWN/2022-23/P/30 | Expenditures | 79,500 | |||||||
24/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,218 | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 19,950 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 19,227 | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 20,768 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/28 | Expenditures | 2,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:39 PM. |