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.) |
09/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 230 | 19/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 54,200 | |||||||
21/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,299 | 19/09/2022 | FFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
21/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 24,646 | 19/09/2022 | LDP/2022-23/P/11 | Expenditures | 25,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 840 | 19/09/2022 | LDP/2022-23/P/12 | Expenditures | 42,430 | |||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 53,300 | 19/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 8,486 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/29 | Expenditures | 66,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:07:33 AM. |