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.) |
14/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,900 | 14/07/2022 | OWN/2022-23/P/19 | Expenditures | 5,600 | |||||||
14/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,300 | 14/07/2022 | OWN/2022-23/P/20 | Expenditures | 7,100 | |||||||
14/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 43,200 | 28/07/2022 | VKVNY/2022-23/P/11 | Expenditures | 34,244 | |||||||
14/07/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 125,000 | 28/07/2022 | VKVNY/2022-23/P/12 | Expenditures | 53,040 | |||||||
Direct Receipts | 28/07/2022 | VKVNY/2022-23/P/13 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 28/07/2022 | VKVNY/2022-23/P/14 | Expenditures | 4,764 | ||||||||||
Direct Receipts | 28/07/2022 | VKVNY/2022-23/P/15 | Expenditures | 34,244 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/14 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/21 | Expenditures | 8,304 | ||||||||||
Direct Receipts | 30/07/2022 | SDP/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/07/2022 | VKVNY/2022-23/P/16 | Expenditures | 30,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:32 AM. |