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 | 5THSFC/2022-23/R/3 | Direct Receipts | 16,300 | 08/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,300 | |||||||
01/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 92,000 | 08/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,300 | |||||||
06/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,400 | 08/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,120 | |||||||
06/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,008 | 28/09/2022 | OWN/2022-23/P/25 | Expenditures | 405 | |||||||
08/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,580 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:21 PM. |