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.) |
02/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 16,300 | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,200 | |||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 472 | |||||||
10/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,300 | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,700 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 19/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 20,566 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,350 | |||||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:41 AM. |