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.) |
09/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,300 | 16/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 19,500 | |||||||
09/01/2023 | SDP/2022-23/R/2 | Direct Receipts | 57,120 | 16/01/2023 | OWN/2022-23/P/5 | Expenditures | 1,030 | |||||||
12/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 64,500 | 16/01/2023 | SDP/2022-23/P/3 | Expenditures | 30,044 | |||||||
Direct Receipts | 16/01/2023 | SDP/2022-23/P/4 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 16/01/2023 | SDP/2022-23/P/5 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 16/01/2023 | VKVNY/2022-23/P/16 | Expenditures | 70,720 | ||||||||||
Direct Receipts | 16/01/2023 | VKVNY/2022-23/P/17 | Expenditures | 43,896 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 29,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:31 AM. |