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.) |
02/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 600 | 02/01/2023 | OWN/2022-23/P/13 | Expenditures | 400 | |||||||
17/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 99,713 | 19/01/2023 | VKVNY/2022-23/P/5 | Expenditures | 35,650 | |||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,233 | 31/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 84,042 | |||||||
30/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 70,776 | 31/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10 | |||||||
30/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 18,600 | 31/01/2023 | OWN/2022-23/P/14 | Expenditures | 1,620 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 67,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:17 AM. |