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.) |
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 19,400 | 01/07/2022 | SDRF/2022-23/P/3 | Expenditures | 300 | |||||||
13/07/2022 | OWN/2022-23/R/90 | Direct Receipts | 200 | 14/07/2022 | VKVNY/2022-23/P/4 | Expenditures | 150 | |||||||
13/07/2022 | OWN/2022-23/R/91 | Direct Receipts | 50 | 15/07/2022 | SDRF/2022-23/P/2 | Expenditures | 28,000 | |||||||
13/07/2022 | OWN/2022-23/R/92 | Direct Receipts | 50 | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 10,800 | |||||||
13/07/2022 | OWN/2022-23/R/93 | Direct Receipts | 2 | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 5,760 | |||||||
16/07/2022 | OWN/2022-23/R/94 | Direct Receipts | 50 | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 7,400 | |||||||
16/07/2022 | OWN/2022-23/R/95 | Direct Receipts | 50 | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
16/07/2022 | OWN/2022-23/R/96 | Direct Receipts | 50 | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,160 | |||||||
16/07/2022 | OWN/2022-23/R/97 | Direct Receipts | 50 | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,920 | |||||||
21/07/2022 | OWN/2022-23/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:26 PM. |