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.) |
05/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 20,000 | 01/09/2022 | OWN/2022-23/P/66 | Expenditures | 9,800 | |||||||
30/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 6,199 | 01/09/2022 | OWN/2022-23/P/67 | Expenditures | 300 | |||||||
30/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,326 | 01/09/2022 | OWN/2022-23/P/68 | Expenditures | 11,600 | |||||||
30/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 448 | 01/09/2022 | OWN/2022-23/P/69 | Expenditures | 640 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/70 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/71 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/72 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/73 | Expenditures | 35,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:24 PM. |