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.) |
03/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,000 | 04/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,500 | |||||||
03/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 28,062 | 04/11/2022 | VKVNY/2022-23/P/9 | Expenditures | 329,490 | |||||||
03/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,774 | 20/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,000 | |||||||
04/11/2022 | VKVNY/2022-23/R/10 | Direct Receipts | 480,000 | 20/11/2022 | OWN/2022-23/P/7 | Expenditures | 4,395 | |||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/11/2022 | VKVNY/2022-23/P/10 | Expenditures | 486,116 | ||||||||||
Direct Receipts | 20/11/2022 | VKVNY/2022-23/P/11 | Expenditures | 178,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:41 PM. |