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.) |
26/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,500 | 03/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 71,700 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/27 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/13 | Expenditures | 7,612 | ||||||||||
Direct Receipts | 20/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 20/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 20/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:45 AM. |