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.) |
02/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 46,000 | 16/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 39,550 | |||||||
02/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,813 | 16/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,450 | |||||||
02/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 9,243 | 16/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 32,000 | |||||||
02/11/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 90,000 | 16/11/2022 | RGSA/2022-23/P/5 | Expenditures | 2,054 | |||||||
Direct Receipts | 16/11/2022 | RGSA/2022-23/P/6 | Expenditures | 19,784 | ||||||||||
Direct Receipts | 16/11/2022 | RGSA/2022-23/P/7 | Expenditures | 10,478 | ||||||||||
Direct Receipts | 16/11/2022 | VKVNY/2022-23/P/5 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 16/11/2022 | VKVNY/2022-23/P/6 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 16/11/2022 | VKVNY/2022-23/P/7 | Expenditures | 25,735 | ||||||||||
Direct Receipts | 16/11/2022 | VKVNY/2022-23/P/8 | Expenditures | 12,754 | ||||||||||
Direct Receipts | 16/11/2022 | VKVNY/2022-23/P/9 | Expenditures | 1,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:22 AM. |