Voucher Wise Summary Report
Opening Balance | 6,316,644.26 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 400 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,008 | 28/04/2022 | FFC/2022-23/C/1 | 749,217 | ||||
28/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 456,616 | 08/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 1,400 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 400 | 08/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 23,363 | |||||||
Direct Receipts | 08/04/2022 | VKVNY/2022-23/P/3 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 08/04/2022 | VKVNY/2022-23/P/4 | Expenditures | 44,260 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/04/2022 | FFC/2022-23/P/1 | Expenditures | 6,847 | ||||||||||
Direct Receipts | 28/04/2022 | FFC/2022-23/P/2 | Expenditures | 10,182 | ||||||||||
Direct Receipts | 28/04/2022 | FFC/2022-23/P/3 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 28/04/2022 | FFC/2022-23/P/4 | Expenditures | 10,371 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 826 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 28/04/2022 | VKVNY/2022-23/P/5 | Expenditures | 49,240 | ||||||||||
Direct Receipts | 28/04/2022 | VKVNY/2022-23/P/6 | Expenditures | 3,818 | ||||||||||
Direct Receipts | 28/04/2022 | VKVNY/2022-23/P/7 | Expenditures | 29,536 | ||||||||||
Direct Receipts | 28/04/2022 | VKVNY/2022-23/P/8 | Expenditures | 4,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:11 AM. |