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.) |
03/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,300 | 03/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,600 | |||||||
21/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,645 | 03/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,300 | |||||||
22/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 840 | 03/09/2022 | OWN/2022-23/P/8 | Expenditures | 300 | |||||||
22/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,298 | 03/09/2022 | OWN/2022-23/P/9 | Expenditures | 780 | |||||||
30/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 200,000 | 07/09/2022 | SBM/2022-23/P/11 | Expenditures | 17,352 | |||||||
Direct Receipts | 07/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 21/09/2022 | MPLADS/2022-23/P/3 | Expenditures | 20,401 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 31,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:12 AM. |