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/25 | Direct Receipts | 400 | 06/01/2023 | MMGPY/2022-23/P/5 | Expenditures | 12,968 | |||||||
21/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 32 | 06/01/2023 | MMGPY/2022-23/P/7 | Expenditures | 20,393 | |||||||
27/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 150 | 06/01/2023 | VKVNY/2022-23/P/1 | Expenditures | 103,873 | |||||||
31/01/2023 | THFC/2022-23/R/1 | Direct Receipts | 1,505 | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 19,221 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 35,034 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 39,899 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/15 | Expenditures | 611 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 25,499 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/16 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:04 PM. |