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.) |
12/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 66 | 12/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 61,300 | |||||||
22/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,645 | 12/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 26,600 | |||||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,298 | 12/09/2022 | FFC/2022-23/P/1 | Expenditures | 5,973 | |||||||
22/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 840 | 30/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 17,490 | |||||||
22/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 62 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:39 AM. |