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.) |
02/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 600 | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 21,149 | |||||||
07/02/2023 | XVFC/2022-23/R/8 | Transfer | 17,000 | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,800 | |||||||
28/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 200 | 07/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 26,500 | |||||||
Direct Receipts | 07/02/2023 | VKVNY/2022-23/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 28/02/2023 | SDP/2022-23/P/47 | Expenditures | 24,213 | ||||||||||
Direct Receipts | 28/02/2023 | SDP/2022-23/P/48 | Expenditures | 24,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:20:42 PM. |