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.) |
27/02/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 77,000 | 01/02/2023 | OWN/2022-23/P/38 | Expenditures | 9,270 | |||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,190 | 01/02/2023 | OWN/2022-23/P/39 | Expenditures | 26,250 | |||||||
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 93 | 01/02/2023 | OWN/2022-23/P/40 | Expenditures | 30,440 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/42 | Expenditures | 38,130 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/57 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/58 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/59 | Expenditures | 13,712 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/60 | Expenditures | 42,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:35 PM. |