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.) |
12/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | 12/09/2022 | OWN/2022-23/P/15 | Expenditures | 5,600 | |||||||
21/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 24,645 | 12/09/2022 | VKVNY/2022-23/P/15 | Expenditures | 3,460 | |||||||
22/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,298 | 12/09/2022 | VKVNY/2022-23/P/16 | Expenditures | 35,360 | |||||||
22/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 840 | 13/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,340 | |||||||
23/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 700 | |||||||
26/09/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 125,000 | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 700 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/39 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/41 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/09/2022 | VKVNY/2022-23/P/17 | Expenditures | 53,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:07 PM. |