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.) |
12/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,800 | 03/10/2022 | OWN/2022-23/P/18 | Expenditures | 940 | |||||||
12/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 18,000 | 03/10/2022 | OWN/2022-23/P/19 | Expenditures | 700 | |||||||
12/10/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 40,000 | 11/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
12/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 60,000 | 12/10/2022 | VKVNY/2022-23/P/2 | Expenditures | 20,965 | |||||||
13/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 100,000 | 25/10/2022 | XVFC/2022-23/P/26 | Expenditures | 17,695 | |||||||
22/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,003 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,002 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 15,254 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 18,600 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,125 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 9,836 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:27 PM. |