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.) |
14/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,900 | 06/01/2023 | VMJS/2022-23/P/1 | Expenditures | 50,292 | 24/01/2023 | OWN/2022-23/C/1 | 25,900 | ||||
17/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,100 | 18/01/2023 | SDP/2022-23/P/4 | Expenditures | 39,525 | |||||||
17/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,500 | 18/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 23,715 | |||||||
19/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,200 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,300 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:22:56 AM. |