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/36 | Direct Receipts | 24,645 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 488 | |||||||
07/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 49,000 | 01/02/2023 | XVFC/2022-23/P/19 | Expenditures | 29,400 | |||||||
13/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 12,982 | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 14,648 | |||||||
Direct Receipts | 10/02/2023 | VKVNY/2022-23/P/6 | Expenditures | 34,382 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,119 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/37 | Expenditures | 351 | ||||||||||
Direct Receipts | 27/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 12,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:56 PM. |