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.) |
22/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 14/09/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
26/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 180,000 | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,286 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,607 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 10,473 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 3,063 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 1,702 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,357 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:23 AM. |