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.) |
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 80 | 26/05/2022 | OWN/2022-23/C/1 | 300 | ||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 37 | 26/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,000 | 26/05/2022 | VKVNY/2022-23/C/1 | 1,700 | ||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,007 | 26/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,900 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 2,529 | ||||||||||
Direct Receipts | 26/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 26/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 26/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 10,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:24 PM. |