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.) |
11/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 58,299 | 09/05/2022 | FFC/2022-23/P/6 | Expenditures | 500 | |||||||
11/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 10 | 09/05/2022 | FFC/2022-23/P/7 | Expenditures | 87,042 | |||||||
11/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 400 | |||||||
11/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 952 | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 990 | |||||||
14/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 32,978 | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,063 | |||||||
16/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 45,487 | 14/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 32,978 | |||||||
17/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,200 | 16/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 11,088 | |||||||
17/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,200 | 16/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 9,950 | |||||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 16/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 24,449 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 22,743 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 89,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:14:40 AM. |