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.) |
03/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 39 | 03/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 155,700 | |||||||
03/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 200 | 03/01/2023 | OWN/2022-23/P/5 | Expenditures | 1,200 | |||||||
03/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 39 | 03/01/2023 | OWN/2022-23/P/6 | Expenditures | 9,200 | |||||||
03/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 800 | 03/01/2023 | VKVNY/2022-23/P/1 | Expenditures | 20,824 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 13,819 | 03/01/2023 | VKVNY/2022-23/P/2 | Expenditures | 7,800 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 51,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:32 AM. |