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.) |
11/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 14,000 | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 13,070 | |||||||
11/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,200 | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 13,070 | |||||||
20/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 400,000 | 24/01/2023 | FFC/2022-23/P/12 | Expenditures | 1,166 | |||||||
20/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 20,600 | 24/01/2023 | OWN/2022-23/P/13 | Expenditures | 1,850 | |||||||
20/01/2023 | SDP/2022-23/R/3 | Direct Receipts | 125,200 | 24/01/2023 | OWN/2022-23/P/14 | Expenditures | 86,400 | |||||||
20/01/2023 | SDP/2022-23/R/4 | Direct Receipts | 38,000 | Expenditures | ||||||||||
20/01/2023 | SDP/2022-23/R/5 | Direct Receipts | 97,000 | Expenditures | ||||||||||
20/01/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 38,800 | Expenditures | ||||||||||
20/01/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 19,000 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:27 PM. |