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.) |
07/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 320 | 02/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 26,500 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/10 | Expenditures | 220 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/11 | Expenditures | 7,256 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 02/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/02/2023 | VKVNY/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/02/2023 | VKVNY/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/02/2023 | VKVNY/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:58 PM. |