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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | 04/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 36,000 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,200 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 600 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,407 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 15,195 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 565 | ||||||||||
Direct Receipts | 09/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 75,080 | ||||||||||
Direct Receipts | 09/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 52,307 | ||||||||||
Direct Receipts | 09/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:38 PM. |