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.) |
19/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 840 | 07/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,200 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/01/2023 | VKVNY/2022-23/P/10 | Expenditures | 10,352 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/26 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/27 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:23 PM. |