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.) |
04/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,536 | 03/09/2022 | OWN/2022-23/P/9 | Expenditures | 730 | 03/09/2022 | OWN/2022-23/C/1 | 1,200 | ||||
08/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,200 | 03/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 32,910 | |||||||
08/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 03/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 64,146 | |||||||
08/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 144.94 | 04/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 29,385.61 | |||||||
08/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,132 | 08/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,003 | |||||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,462 | 13/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,980 | |||||||
22/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
22/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:39 AM. |