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/39 | Direct Receipts | 24,645 | 07/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,200 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2023 | CRF/2022-23/P/2 | Expenditures | 51,337 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/38 | Expenditures | 4,108 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/39 | Expenditures | 918 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/40 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/41 | Expenditures | 27,223.2 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/4 | Expenditures | 36,582 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/5 | Expenditures | 13,779 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/6 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:47 PM. |