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 | 23,400 | 18/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,200 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 800 | 18/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,600 | |||||||
10/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,400 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 19,183 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 600 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,690 | |||||||
27/05/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 100,000 | 24/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,000 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,295 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,765 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 31,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:47 AM. |