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.) |
11/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,136 | 11/01/2023 | OWN/2022-23/P/4 | Expenditures | 9,700 | |||||||
11/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 21,950 | 11/01/2023 | OWN/2022-23/P/5 | Expenditures | 4,300 | |||||||
11/01/2023 | PDS/2022-23/R/31 | Direct Receipts | 1,408 | 11/01/2023 | OWN/2022-23/P/6 | Expenditures | 950 | |||||||
24/01/2023 | PDS/2022-23/R/32 | Direct Receipts | 6,640 | 11/01/2023 | OWN/2022-23/P/7 | Expenditures | 3,800 | |||||||
25/01/2023 | PDS/2022-23/R/33 | Direct Receipts | 6,800 | 11/01/2023 | OWN/2022-23/P/8 | Expenditures | 3,200 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 50,851 | 11/01/2023 | PDS/2022-23/P/92 | Expenditures | 21,950 | |||||||
Direct Receipts | 24/01/2023 | PDS/2022-23/P/93 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/01/2023 | PDS/2022-23/P/94 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/01/2023 | PDS/2022-23/P/95 | Expenditures | 399 | ||||||||||
Direct Receipts | 24/01/2023 | PDS/2022-23/P/96 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/01/2023 | PDS/2022-23/P/97 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/01/2023 | PDS/2022-23/P/98 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2023 | PDS/2022-23/P/99 | Expenditures | 11,349 | ||||||||||
Direct Receipts | 25/01/2023 | PDS/2022-23/P/100 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/01/2023 | PDS/2022-23/P/101 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2023 | PDS/2022-23/P/102 | Expenditures | 399 | ||||||||||
Direct Receipts | 25/01/2023 | PDS/2022-23/P/103 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2023 | PDS/2022-23/P/104 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/01/2023 | PDS/2022-23/P/105 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:50 PM. |