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.) |
06/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 10 | 11/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,300 | |||||||
19/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 25,800 | 12/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,500 | |||||||
19/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,450 | 12/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,700 | |||||||
19/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 90 | 18/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,201 | |||||||
31/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 10,000 | 18/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 20,972 | |||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/9 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 19/01/2023 | VKVNY/2022-23/P/10 | Expenditures | 20,318 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/32 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:59 AM. |