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/11 | Direct Receipts | 39,600 | 03/07/2022 | IWDP/2022-23/P/1 | Expenditures | 35.4 | |||||||
14/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,900 | 18/07/2022 | OWN/2022-23/P/12 | Expenditures | 5,600 | |||||||
28/07/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 200,000 | 27/07/2022 | XVFC/2022-23/P/21 | Expenditures | 6,825 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,776 | 27/07/2022 | XVFC/2022-23/P/22 | Expenditures | 20,750 | |||||||
Direct Receipts | 28/07/2022 | VKVNY/2022-23/P/10 | Expenditures | 5,301 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/23 | Expenditures | 53,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:46 PM. |