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.) |
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,784 | 01/07/2022 | MMAY/2022-23/P/1 | Expenditures | 52,000 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/07/2022 | VKVNY/2022-23/P/1 | Expenditures | 11,911 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 27,932 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 27,251 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 30,314 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:25 AM. |