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/3 | Direct Receipts | 200 | 04/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
04/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 118 | 08/09/2022 | OWN/2022-23/P/7 | Expenditures | 37,915 | |||||||
04/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,039 | 08/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 1,675 | |||||||
04/09/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 80,000 | 08/09/2022 | VKVNY/2022-23/P/7 | Expenditures | 20,443 | |||||||
04/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
15/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,645 | Expenditures | ||||||||||
22/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 840 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,299 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/5 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:34 AM. |