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.) |
07/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 18,300 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 142,145 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,041 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,231 | |||||||
21/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 75,000 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 27,069 | |||||||
21/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 300,000 | 25/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 149,870 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 36,720 | 25/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 300,000 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,896 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 19,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:55 AM. |