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.) |
03/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 400 | 03/01/2023 | OWN/2022-23/P/16 | Expenditures | 911 | |||||||
18/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 20 | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 24,024 | |||||||
19/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 200 | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 65,515 | |||||||
19/01/2023 | SBM/2022-23/R/1 | Direct Receipts | 45,000 | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 39,424 | |||||||
31/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 403 | 12/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 79,200 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/55 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:58 AM. |