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 | 16,300 | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,300 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,813 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 150 | |||||||
26/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 750 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 549 | |||||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 149 | 05/05/2022 | RGSA/2022-23/P/1 | Expenditures | 136,167 | |||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,750 | 05/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 35,400 | |||||||
Direct Receipts | 05/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 314 | ||||||||||
Direct Receipts | 24/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 24/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 352,569 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:54 PM. |