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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,500 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 41,500 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 50 | 07/05/2022 | OWN/2022-23/P/3 | Expenditures | 300 | |||||||
07/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 23,400 | 13/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 126,404 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,340 | 13/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 100,000 | |||||||
07/05/2022 | XVFC/2022-23/R/1 | Transfer | 22,500 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/2 | Transfer | 22,500 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/3 | Transfer | 22,500 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/4 | Transfer | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:58 AM. |