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.) |
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,800 | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,200 | 06/05/2022 | OWN/2022-23/C/2 | 4,500 | ||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,000 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 300 | |||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | |||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 218,350 | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 300 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,720 | |||||||
31/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 99,000 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 71,920 | |||||||
31/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 75,000 | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 15,500 | |||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/6 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/7 | Expenditures | 40,671 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/9 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 8.26 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,602 | ||||||||||
Direct Receipts | 31/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 75,546 | ||||||||||
Direct Receipts | 31/05/2022 | VKVNY/2022-23/P/7 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 31/05/2022 | VKVNY/2022-23/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/05/2022 | VKVNY/2022-23/P/9 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:00 PM. |