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.) |
17/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 90,000 | 18/07/2022 | OWN/2022-23/P/11 | Expenditures | 40 | |||||||
18/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 19/07/2022 | OWN/2022-23/P/10 | Expenditures | 6,500 | |||||||
18/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | 19/07/2022 | OWN/2022-23/P/12 | Expenditures | 785 | |||||||
18/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 21/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
18/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
31/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,611 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:13 PM. |