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.) |
07/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 24,645 | 21/02/2023 | OWN/2022-23/P/29 | Expenditures | 116,793 | |||||||
17/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 13,733 | 23/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,500 | |||||||
18/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 148,060 | 23/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 8,000 | |||||||
21/02/2023 | VKVNY/2022-23/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 840 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 250 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:57 AM. |