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.) |
05/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,700 | 05/01/2023 | OWN/2022-23/P/30 | Expenditures | 12,800 | 31/01/2023 | OWN/2022-23/C/6 | 16,600 | ||||
05/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 58,200 | 06/01/2023 | VKVNY/2022-23/P/28 | Expenditures | 6,228 | |||||||
06/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 6,000 | 11/01/2023 | OWN/2022-23/P/31 | Expenditures | 448 | |||||||
17/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 11,800 | 11/01/2023 | OWN/2022-23/P/32 | Expenditures | 731 | |||||||
17/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 11,800 | 11/01/2023 | VKVNY/2022-23/P/29 | Expenditures | 77,581 | |||||||
31/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,900 | 11/01/2023 | VKVNY/2022-23/P/30 | Expenditures | 12,698 | |||||||
31/01/2023 | VKVNY/2022-23/R/10 | Direct Receipts | 118,490 | 11/01/2023 | VKVNY/2022-23/P/31 | Expenditures | 10,608 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:57 PM. |