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.) |
08/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,200 | 06/09/2022 | OWN/2022-23/P/6 | Expenditures | 6,460 | |||||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 135,606 | 06/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 74,900 | |||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,918 | 19/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 32,500 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 645 | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 20,800 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,058 | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 10,200 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/7 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/9 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:26 PM. |