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.) |
28/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 02/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,400 | |||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,200 | 02/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 16,000 | |||||||
29/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 250 | 02/11/2022 | OWN/2022-23/P/17 | Expenditures | 600 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2022 | VKVNY/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2022 | VKVNY/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/19 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:08 AM. |