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.) |
19/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | 01/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,200 | 01/09/2022 | 5THSFC/2022-23/C/1 | 54,600 | ||||
19/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,057 | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 3,900 | 19/09/2022 | 5THSFC/2022-23/C/2 | 46,806 | ||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 15 | 19/09/2022 | OWN/2022-23/C/2 | 2,464 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 2,670 | 19/09/2022 | VKVNY/2022-23/C/1 | 45,730 | |||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 46,806 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 36,645 | ||||||||||
Direct Receipts | 19/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 5,454 | ||||||||||
Direct Receipts | 19/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 40,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:27 AM. |