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.) |
08/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,420 | 09/09/2022 | OWN/2022-23/P/30 | Expenditures | 10,416 | |||||||
08/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 172 | Expenditures | ||||||||||
27/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,115 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,583 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,982 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:24 AM. |