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.) |
07/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 20,000 | 07/01/2023 | OWN/2022-23/P/34 | Expenditures | 860 | |||||||
07/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 500 | 17/01/2023 | SDP/2022-23/P/2 | Expenditures | 8,316 | |||||||
07/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 500 | 17/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 9,504 | |||||||
09/01/2023 | SBM/2022-23/R/2 | Direct Receipts | 150,000 | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 30,016 | |||||||
10/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 300,000 | 30/01/2023 | OWN/2022-23/P/35 | Expenditures | 19,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:24 AM. |