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.) |
06/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,108 | 04/10/2022 | SDP/2022-23/P/2 | Expenditures | 24,486 | |||||||
14/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 04/10/2022 | VKVNY/2022-23/P/1 | Expenditures | 31,482 | |||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,000 | 19/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | |||||||
25/10/2022 | VMJS/2022-23/R/1 | Direct Receipts | 50,000 | 19/10/2022 | OWN/2022-23/P/3 | Expenditures | 8,180 | |||||||
26/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 19/10/2022 | OWN/2022-23/P/4 | Expenditures | 850 | |||||||
26/10/2022 | SDP/2022-23/R/2 | Direct Receipts | 20,000 | 19/10/2022 | OWN/2022-23/P/5 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/10/2022 | VKVNY/2022-23/P/2 | Expenditures | 27,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:03 AM. |