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.) |
07/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 24,000 | 02/01/2023 | OWN/2022-23/P/37 | Expenditures | 15.96 | |||||||
07/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 16,000 | 18/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,500 | |||||||
07/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 12,400 | 18/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 15,500 | |||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/32 | Expenditures | 935 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 22/01/2023 | VKVNY/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/36 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:17 AM. |