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.) |
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 269 | 02/01/2023 | OWN/2022-23/P/14 | Expenditures | 17.7 | 04/01/2023 | OWN/2022-23/C/4 | 59,900 | ||||
04/01/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,117 | 02/01/2023 | OWN/2022-23/P/15 | Expenditures | 29 | 30/01/2023 | NOAPS/2022-23/C/5 | 16,450 | ||||
04/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 197 | 05/01/2023 | OWN/2022-23/P/17 | Expenditures | 31,776 | 30/01/2023 | OWN/2022-23/C/5 | 200,000 | ||||
04/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 259,979 | 05/01/2023 | OWN/2022-23/P/18 | Expenditures | 27,224 | |||||||
19/01/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 16,450 | 05/01/2023 | OWN/2022-23/P/19 | Expenditures | 17.9 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/54 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/55 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/57 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/59 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 34,525 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 15,155 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/66 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/01/2023 | NOAPS/2022-23/P/7 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/21 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/22 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:30 AM. |