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.) |
22/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 8,000 | 06/09/2022 | OWN/2022-23/P/5 | Expenditures | 2,880 | |||||||
22/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,200 | 06/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,090 | |||||||
22/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | 06/09/2022 | OWN/2022-23/P/7 | Expenditures | 1,160 | |||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,230 | 06/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,250 | |||||||
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 43,008 | 06/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 67,900 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/10 | Expenditures | 455 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/11 | Expenditures | 2,924 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/9 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/14 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/09/2022 | SDP/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:20 AM. |