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.) |
05/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 26,200 | 09/01/2023 | OWN/2022-23/P/28 | Expenditures | 470 | |||||||
21/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 26,200 | 09/01/2023 | OWN/2022-23/P/29 | Expenditures | 44 | |||||||
27/01/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 20,000 | 12/01/2023 | ICDS/2022-23/P/4 | Expenditures | 3,665 | |||||||
31/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,021 | 12/01/2023 | ICDS/2022-23/P/5 | Expenditures | 3,298 | |||||||
31/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 713 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 10,024 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:11 PM. |