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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,590 | 05/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,100 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | 05/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,600 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 740 | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,396 | |||||||
24/05/2022 | XVFC/2022-23/R/1 | Transfer | 14,384 | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 3,676 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,336 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,142 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,200 | |||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 21 | 05/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 2,000 | |||||||
31/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 28 | 05/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 2,000 | |||||||
31/05/2022 | SDRF/2022-23/R/1 | Direct Receipts | 78 | 05/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 2,000 | |||||||
31/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 2,000 | 05/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 2,000 | |||||||
31/05/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 270 | 05/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 1,900 | |||||||
Direct Receipts | 05/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 60,092 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 710 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:55 PM. |