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.) |
23/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 50,000 | 05/09/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
23/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 50,000 | 07/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,200 | |||||||
27/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 300,000 | 07/09/2022 | OWN/2022-23/P/9 | Expenditures | 14,500 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/10 | Expenditures | 7,268 | ||||||||||
Direct Receipts | 23/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:43 PM. |