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.) |
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 5.61 | |||||||
02/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,037 | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
05/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,000 | 10/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 14,856.5 | |||||||
05/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,200 | 10/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 84,000 | |||||||
05/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,000 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 39,200 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:00 AM. |