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.) |
06/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,456 | 01/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,950 | 11/10/2022 | OWN/2022-23/C/3 | 1,000 | ||||
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,106 | 01/10/2022 | VKVNY/2022-23/P/4 | Expenditures | 35,220 | |||||||
06/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 40,000 | 01/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 6,820 | |||||||
16/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,000 | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 17,700 | |||||||
26/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 27,427 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,050 | 06/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,160 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/23 | Expenditures | 707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:11 AM. |