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.) |
03/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,500 | 02/02/2023 | GPMKHA/2022-23/P/9 | Expenditures | 160 | |||||||
16/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 40,000 | 03/02/2023 | GPMKHA/2022-23/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/27 | Expenditures | 2,878 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/02/2023 | OWN/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/37 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/38 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 59,340 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/47 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/48 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:36 PM. |