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.) |
18/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 16,000 | 07/11/2022 | OWN/2022-23/P/23 | Expenditures | 5,600 | |||||||
23/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 18,050 | Expenditures | ||||||||||
23/11/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
23/11/2022 | VKVNY/2022-23/R/8 | Direct Receipts | 98,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 24,700 | Expenditures | ||||||||||
28/11/2022 | VKVNY/2022-23/R/9 | Direct Receipts | 89,003 | Expenditures | ||||||||||
30/11/2022 | IAY/2022-23/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
30/11/2022 | IWDP/2022-23/R/5 | Direct Receipts | 292 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,360 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:25 PM. |