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.) |
09/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 10 | 27/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 32,000 | |||||||
21/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 400 | 27/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 13,000 | |||||||
27/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 57,200 | 27/01/2023 | OWN/2022-23/P/20 | Expenditures | 20,600 | |||||||
27/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,522 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,224 | Expenditures | ||||||||||
27/01/2023 | VKVNY/2022-23/R/20 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:28 AM. |