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.) |
04/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 600 | 07/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 13,200 | |||||||
04/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 400 | 07/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 7,800 | |||||||
07/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 13,200 | 07/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 7,800 | 07/01/2023 | OWN/2022-23/P/29 | Expenditures | 300 | |||||||
07/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,000 | 07/01/2023 | OWN/2022-23/P/30 | Expenditures | 5,369 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/31 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/32 | Expenditures | 288 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/33 | Expenditures | 695 | ||||||||||
Direct Receipts | 22/01/2023 | FFC/2022-23/P/3 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2023 | VKVNY/2022-23/P/24 | Expenditures | 63,432 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 36,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:36 AM. |