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 | IAY/2022-23/R/1 | Direct Receipts | 523 | 09/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 5,500 | |||||||
04/01/2023 | MMAY/2022-23/R/1 | Direct Receipts | 15 | 09/01/2023 | OWN/2022-23/P/25 | Expenditures | 917 | |||||||
04/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 40,000 | 09/01/2023 | OWN/2022-23/P/26 | Expenditures | 5,550 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/27 | Expenditures | 12,098 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/28 | Expenditures | 8,419 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/29 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/30 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/31 | Expenditures | 7,795 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/01/2023 | VMJS/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2023 | VMJS/2022-23/P/15 | Expenditures | 33,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:46 AM. |