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/18 | Direct Receipts | 400 | 03/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,600 | 06/09/2022 | OWN/2022-23/C/4 | 3,920 | ||||
06/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,220 | 03/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,800 | 20/09/2022 | OWN/2022-23/C/5 | 10,760 | ||||
20/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,750 | 03/09/2022 | OWN/2022-23/P/38 | Expenditures | 300 | |||||||
23/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 200,000 | 03/09/2022 | OWN/2022-23/P/39 | Expenditures | 295 | |||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/40 | Expenditures | 795 | ||||||||||
Direct Receipts | 23/09/2022 | VKVNY/2022-23/P/8 | Expenditures | 8,947 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/41 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:29 AM. |