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.) |
08/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,000 | 08/02/2023 | OWN/2022-23/P/23 | Expenditures | 840 | |||||||
08/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,200 | 13/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
15/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 30 | 13/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 6,200 | |||||||
15/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 92 | 13/02/2023 | OWN/2022-23/P/24 | Expenditures | 300 | |||||||
27/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 300 | 15/02/2023 | VKVNY/2022-23/P/18 | Expenditures | 12,754 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/25 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/26 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/27 | Expenditures | 425 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/28 | Expenditures | 8,765 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/29 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/30 | Expenditures | 1,468 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/31 | Expenditures | 844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:36 AM. |