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.) |
01/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,645 | 06/10/2022 | VKVNY/2022-23/P/3 | Expenditures | 31,960 | |||||||
01/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,298 | 20/10/2022 | OWN/2022-23/P/18 | Expenditures | 360 | |||||||
01/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 840 | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 5 | |||||||
10/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 360 | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 27,668 | |||||||
10/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 46,879 | 21/10/2022 | VKVNY/2022-23/P/4 | Expenditures | 18,974 | |||||||
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 29/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,000 | |||||||
22/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 10 | 29/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,200 | |||||||
26/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | 29/10/2022 | OWN/2022-23/P/20 | Expenditures | 300 | |||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/21 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 13,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:16 AM. |