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.) |
05/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 200 | 04/02/2023 | VKVNY/2022-23/P/12 | Expenditures | 4,954 | 23/02/2023 | OWN/2022-23/C/2 | 500 | ||||
05/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 10 | 18/02/2023 | XVFC/2022-23/P/28 | Expenditures | 11,324 | |||||||
15/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 400 | 18/02/2023 | XVFC/2022-23/P/29 | Expenditures | 6,520 | |||||||
22/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 400 | 21/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,200 | |||||||
Direct Receipts | 21/02/2023 | ICDS/2022-23/P/1 | Expenditures | 1,373 | ||||||||||
Direct Receipts | 21/02/2023 | ICDS/2022-23/P/2 | Expenditures | 687 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 2,746 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/25 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/30 | Expenditures | 12,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:41 AM. |