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.) |
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 400 | 13/09/2022 | LDP/2022-23/P/4 | Expenditures | 32,320 | |||||||
Direct Receipts | 13/09/2022 | LDP/2022-23/P/5 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2022 | SDRF/2022-23/P/5 | Expenditures | 27,153 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 22/09/2022 | SDRF/2022-23/P/6 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 29/09/2022 | LDP/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/09/2022 | LDP/2022-23/P/7 | Expenditures | 82,248 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/9 | Expenditures | 10,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:03 AM. |