Voucher Wise Summary Report
Opening Balance | 3,134,580 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 400 | 01/04/2022 | TSC/2022-23/P/1 | Expenditures | 9,586 | |||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 13/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 14,952 | |||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,080 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/04/2022 | VKVNY/2022-23/P/3 | Expenditures | 20,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:26 AM. |