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.) |
07/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 21,800 | 23/09/2022 | OWN/2022-23/P/21 | Expenditures | 242,520 | |||||||
15/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 100,000 | 23/09/2022 | OWN/2022-23/P/22 | Expenditures | 25,323 | |||||||
15/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/4 | Transfer | 140,000 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/5 | Transfer | 165,000 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 240,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 24,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:21 AM. |