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.) |
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | 04/07/2022 | SDP/2022-23/P/7 | Expenditures | 39,060 | |||||||
14/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 14,200 | 04/07/2022 | SDP/2022-23/P/8 | Expenditures | 15,700 | |||||||
14/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 300,000 | 04/07/2022 | SDP/2022-23/P/9 | Expenditures | 30,661 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,471 | 05/07/2022 | OWN/2022-23/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/11 | Expenditures | 202 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/12 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:46 PM. |