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.) |
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 100,000 | 04/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 8,000 | 04/02/2023 | 5THSFC/2022-23/C/2 | 92,684 | ||||
04/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 50,000 | 04/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,200 | |||||||
08/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 24,645 | 04/02/2023 | OWN/2022-23/P/44 | Expenditures | 22,833 | |||||||
27/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,453 | 04/02/2023 | OWN/2022-23/P/45 | Expenditures | 66,257 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/47 | Expenditures | 35,692 | ||||||||||
Direct Receipts | 04/02/2023 | VKVNY/2022-23/P/9 | Expenditures | 176,492 | ||||||||||
Direct Receipts | 08/02/2023 | VKVNY/2022-23/P/10 | Expenditures | 15,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:16 PM. |