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.) |
04/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 54,800 | 05/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 8,900 | |||||||
05/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 36,751 | 05/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 7,100 | |||||||
05/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 51,043.5 | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 28,600 | |||||||
05/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 100 | 05/01/2023 | OWN/2022-23/P/24 | Expenditures | 51,043.5 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/26 | Expenditures | 405 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/01/2023 | VKVNY/2022-23/P/11 | Expenditures | 36,751 | ||||||||||
Direct Receipts | 05/01/2023 | VMJS/2022-23/P/12 | Expenditures | 51,043.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:37 PM. |