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/4 | Direct Receipts | 400 | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 41,904 | |||||||
11/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,300 | Expenditures | ||||||||||
11/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 7,100 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 45,000 | Expenditures | ||||||||||
30/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/05/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/05/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,018 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:05 AM. |