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.) |
02/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | 06/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 24,800 | |||||||
06/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 200,000 | 08/02/2023 | SDP/2022-23/P/44 | Expenditures | 7,025 | |||||||
07/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 400 | 13/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 36,000 | |||||||
25/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 704 | 13/02/2023 | OWN/2022-23/P/34 | Expenditures | 3,512 | |||||||
28/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,332 | 23/02/2023 | OWN/2022-23/P/35 | Expenditures | 155 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 2,142 | 28/02/2023 | OWN/2022-23/P/36 | Expenditures | 24,300 | |||||||
Direct Receipts | 28/02/2023 | SDP/2022-23/P/45 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 28/02/2023 | SDP/2022-23/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2023 | SDP/2022-23/P/47 | Expenditures | 32,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:18 PM. |