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.) |
05/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 550 | 07/01/2023 | XVFC/2022-23/P/67 | Expenditures | 35,100 | |||||||
05/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 550 | 10/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 39,600 | |||||||
05/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 550 | 10/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 12,400 | |||||||
05/01/2023 | VKVNY/2022-23/R/15 | Direct Receipts | 23,500 | 10/01/2023 | OWN/2022-23/P/31 | Expenditures | 917 | |||||||
07/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,400 | 21/01/2023 | OWN/2022-23/P/32 | Expenditures | 600 | |||||||
07/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,400 | 21/01/2023 | VKVNY/2022-23/P/25 | Expenditures | 21,856 | |||||||
31/01/2023 | XVFC/2022-23/R/24 | Direct Receipts | 29,402 | 21/01/2023 | VKVNY/2022-23/P/26 | Expenditures | 7,080 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/68 | Expenditures | 7,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:10 AM. |