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/8 | Direct Receipts | 200 | 07/09/2022 | SBM/2022-23/P/7 | Expenditures | 37,979 | |||||||
07/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | 07/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 30,000 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,532 | 13/09/2022 | OWN/2022-23/P/14 | Expenditures | 5.9 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 564 | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 130 | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,928 | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:45 AM. |