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.) |
19/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 54,800 | 03/01/2023 | OWN/2022-23/P/35 | Expenditures | 9,763 | |||||||
19/01/2023 | CRF/2022-23/R/2 | Direct Receipts | 98,000 | 03/01/2023 | OWN/2022-23/P/36 | Expenditures | 500 | |||||||
19/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,300 | 19/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 65,800 | |||||||
19/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 250 | 19/01/2023 | CRF/2022-23/P/10 | Expenditures | 101,860 | |||||||
31/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 3,471 | 19/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,874 | |||||||
31/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,348 | 19/01/2023 | VKVNY/2022-23/P/4 | Expenditures | 77,402 | |||||||
31/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 13,458 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,195 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 659 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 10,642 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 8,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:53 AM. |