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.) |
13/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 28,800 | 07/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,100 | |||||||
13/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 12,400 | 07/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 22,239 | |||||||
13/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 16,000 | 08/01/2023 | OWN/2022-23/P/42 | Expenditures | 2,100 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/40 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/41 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 13/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 22,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:47 PM. |