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.) |
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,300 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,600 | |||||||
08/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 150,000 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,755 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,670 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,625 | |||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 510 | 19/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 149,849 | |||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:04 PM. |