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.) |
22/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 24,645 | 22/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 77,800 | |||||||
22/02/2023 | VKVNY/2022-23/R/10 | Direct Receipts | 100,000 | 22/02/2023 | VKVNY/2022-23/P/12 | Expenditures | 90,000 | |||||||
22/02/2023 | VKVNY/2022-23/R/11 | Direct Receipts | 96,000 | 22/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 100,469 | |||||||
28/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,366 | 28/02/2023 | OWN/2022-23/P/25 | Expenditures | 136,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:31 AM. |