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 | 5THSFC/2022-23/R/2 | Direct Receipts | 25,300 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,105 | 25/05/2022 | OWN/2022-23/C/1 | 52,600 | ||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 53,800 | 06/05/2022 | SBM/2022-23/P/3 | Expenditures | 27,055 | |||||||
30/05/2022 | SDRF/2022-23/R/1 | Direct Receipts | 100,000 | 06/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 22,420 | |||||||
30/05/2022 | SDRF/2022-23/R/2 | Direct Receipts | 80,000 | 06/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 19,649 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | SBM/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:05 AM. |