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.) |
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,080 | 01/10/2022 | FFC/2022-23/P/2 | Expenditures | 8,052 | 01/10/2022 | MMGPY/2022-23/C/1 | 4.5 | ||||
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,144 | 01/10/2022 | MMGPY/2022-23/P/3 | Expenditures | 9,780.5 | 01/10/2022 | SDP/2022-23/C/1 | 459 | ||||
01/10/2022 | VKVNY/2022-23/R/9 | Direct Receipts | 41,518 | 01/10/2022 | OWN/2022-23/P/19 | Expenditures | 59,570 | |||||||
06/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,105 | 01/10/2022 | SDP/2022-23/P/2 | Expenditures | 474 | |||||||
06/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | 27/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 49,300 | |||||||
13/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 13,200 | Expenditures | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 8,000 | Expenditures | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,200 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 10,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:40 PM. |