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.) |
08/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 8,000 | 02/09/2022 | OWN/2022-23/P/13 | Expenditures | 2,805 | |||||||
08/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 19,400 | 08/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,500 | |||||||
08/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 480 | 08/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,000 | |||||||
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 52 | 08/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 39,000 | |||||||
19/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 8,000 | 08/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,375 | |||||||
19/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 120,000 | 08/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,350 | |||||||
28/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 13,371 | 12/09/2022 | OWN/2022-23/P/14 | Expenditures | 3,011 | |||||||
Direct Receipts | 12/09/2022 | SDP/2022-23/P/1 | Expenditures | 29,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:45 AM. |