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.) |
17/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 200 | 04/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 24,000 | |||||||
25/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 200 | 04/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 15,800 | |||||||
28/02/2023 | IAY/2022-23/R/4 | Direct Receipts | 75 | 04/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 12,200 | |||||||
28/02/2023 | IWDP/2022-23/R/7 | Direct Receipts | 1 | 04/02/2023 | OWN/2022-23/P/27 | Expenditures | 600 | |||||||
28/02/2023 | IWDP/2022-23/R/8 | Direct Receipts | 2,167 | 04/02/2023 | VKVNY/2022-23/P/10 | Expenditures | 12,525 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,589 | 04/02/2023 | VKVNY/2022-23/P/9 | Expenditures | 37,467 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/28 | Expenditures | 11,273 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/29 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/30 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:05 PM. |