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.) |
01/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 838 | 05/09/2022 | OWN/2022-23/P/14 | Expenditures | 5.61 | |||||||
04/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7 | 05/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 34,980 | |||||||
04/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 38 | 26/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 49,320 | |||||||
04/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 864 | 29/09/2022 | OWN/2022-23/P/15 | Expenditures | 225 | |||||||
04/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 278 | 29/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 35,400 | |||||||
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,645 | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 500 | |||||||
22/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 840 | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 17,841 | |||||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,298 | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 32,762 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 29,782 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 11,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:38 PM. |