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.) |
07/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 24,645 | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 738 | |||||||
Direct Receipts | 01/02/2023 | VKVNY/2022-23/P/21 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 49,966 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/36 | Expenditures | 37,670 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 39,116 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/20 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 39,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:35 PM. |