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.) |
08/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,300 | |||||||
18/05/2022 | BASP/2022-23/R/2 | Direct Receipts | 39,207 | 07/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,100 | |||||||
19/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 26,200 | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 800 | |||||||
30/05/2022 | BASP/2022-23/R/3 | Direct Receipts | 50,000 | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,480 | |||||||
30/05/2022 | BASP/2022-23/R/4 | Direct Receipts | 75,000 | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 354 | |||||||
30/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 50,000 | 07/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,350 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,410 | 23/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,541 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,700 | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,167 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:40 PM. |