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.) |
03/11/2022 | MMGPY/2022-23/R/3 | Direct Receipts | 46,000 | 02/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,200 | |||||||
03/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,645 | 02/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,200 | |||||||
03/11/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 59,700 | 02/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,600 | |||||||
15/11/2022 | IWDP/2022-23/R/1 | Direct Receipts | 1,583 | 02/11/2022 | OWN/2022-23/P/10 | Expenditures | 1,313 | |||||||
15/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,298 | 02/11/2022 | OWN/2022-23/P/11 | Expenditures | 1,250 | |||||||
15/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,365 | 02/11/2022 | OWN/2022-23/P/12 | Expenditures | 600 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/13 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/15 | Expenditures | 11,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:22 PM. |