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.) |
04/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,658 | 06/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,800 | |||||||
04/09/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 30,000 | 06/09/2022 | OWN/2022-23/P/3 | Expenditures | 2,587 | |||||||
21/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 840 | 06/09/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
21/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,645 | 06/09/2022 | SBM/2022-23/P/1 | Expenditures | 17,490 | |||||||
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,298 | 08/09/2022 | XVFC/2022-23/P/23 | Expenditures | 63,861 | |||||||
26/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 200,000 | 08/09/2022 | XVFC/2022-23/P/24 | Expenditures | 21,771 | |||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/25 | Expenditures | 12,465 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/9 | Expenditures | 48,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:41 AM. |