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.) |
03/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 300 | 02/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,200 | |||||||
21/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 30 | 02/02/2023 | OWN/2022-23/P/26 | Expenditures | 300 | |||||||
28/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 8,794 | 07/02/2023 | VKVNY/2022-23/P/9 | Expenditures | 16,164 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/44 | Expenditures | 34,146 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,286 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 49,348 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/48 | Expenditures | 44,888 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/28 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:12 PM. |