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/3 | Direct Receipts | 11,000 | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 440 | |||||||
02/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 7,100 | 11/05/2022 | OWN/2022-23/P/10 | Expenditures | 500 | |||||||
10/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 7,100 | 11/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
10/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 10,600 | 11/05/2022 | OWN/2022-23/P/12 | Expenditures | 990 | |||||||
18/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 62,000 | 11/05/2022 | OWN/2022-23/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 22 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/9 | Expenditures | 350 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2022 | VKVNY/2022-23/P/10 | Expenditures | 15,185 | ||||||||||
Direct Receipts | 18/05/2022 | VKVNY/2022-23/P/11 | Expenditures | 5,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:16 AM. |