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.) |
19/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 24,645 | 19/02/2023 | OWN/2022-23/P/10 | Expenditures | 943 | 19/02/2023 | OWN/2022-23/C/2 | 4,700 | ||||
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,046 | 19/02/2023 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
28/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,149 | 19/02/2023 | OWN/2022-23/P/12 | Expenditures | 943 | |||||||
Direct Receipts | 19/02/2023 | OWN/2022-23/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 34,029 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/12 | Expenditures | 8,848 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 7,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:19 AM. |