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.) |
03/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 09/09/2022 | VKVNY/2022-23/P/16 | Expenditures | 17,355 | |||||||
03/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 90 | 09/09/2022 | VKVNY/2022-23/P/17 | Expenditures | 41,857 | |||||||
07/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 13,200 | 27/09/2022 | OWN/2022-23/P/8 | Expenditures | 860 | |||||||
07/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,200 | 29/09/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | |||||||
13/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 125,000 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 1,394 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,157.3 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,635 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 14,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:39 AM. |