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.) |
01/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 200 | 01/02/2023 | VMJS/2022-23/P/1 | Expenditures | 200,000 | 01/02/2023 | OWN/2022-23/C/2 | 28,784 | ||||
01/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,089.44 | 09/02/2023 | VKVNY/2022-23/P/46 | Expenditures | 204,174 | |||||||
01/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 657 | 10/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,200 | |||||||
01/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 102 | 10/02/2023 | OWN/2022-23/P/25 | Expenditures | 300 | |||||||
10/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 24,645 | 23/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 32,000 | |||||||
27/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 200 | 23/02/2023 | OWN/2022-23/P/26 | Expenditures | 1,093 | |||||||
27/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 840 | 23/02/2023 | SBM/2022-23/P/1 | Expenditures | 5,089.44 | |||||||
Direct Receipts | 23/02/2023 | VKVNY/2022-23/P/47 | Expenditures | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:35 PM. |