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.) |
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,589 | |||||||
04/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 46,051 | 04/05/2022 | SBM/2022-23/P/2 | Expenditures | 59,682 | |||||||
21/05/2022 | XVFC/2022-23/R/1 | Transfer | 20,000 | 04/05/2022 | SBM/2022-23/P/3 | Expenditures | 69,928 | |||||||
25/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,000 | 04/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 37,245 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/05/2022 | SBM/2022-23/P/4 | Expenditures | 59,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:23 AM. |