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.) |
01/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,367 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 645 | |||||||
01/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 400 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,468 | |||||||
01/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
01/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 949 | |||||||
01/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 400 | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | |||||||
01/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 01/07/2022 | SDP/2022-23/P/2 | Expenditures | 55,078 | |||||||
01/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 621 | 01/07/2022 | VKVNY/2022-23/P/2 | Expenditures | 38,150 | |||||||
01/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 400 | 01/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 49,779 | |||||||
01/07/2022 | SDP/2022-23/R/2 | Direct Receipts | 200,000 | 01/07/2022 | VKVNY/2022-23/P/4 | Expenditures | 49,339 | |||||||
Direct Receipts | 01/07/2022 | VKVNY/2022-23/P/5 | Expenditures | 6,437 | ||||||||||
Direct Receipts | 01/07/2022 | VKVNY/2022-23/P/6 | Expenditures | 37,301 | ||||||||||
Direct Receipts | 01/07/2022 | VKVNY/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:23 PM. |