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.) |
04/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 800 | 04/02/2023 | OWN/2022-23/P/22 | Expenditures | 1,030 | |||||||
14/02/2023 | VMJS/2022-23/R/1 | Direct Receipts | 66,412 | 06/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,200 | |||||||
14/02/2023 | VMJS/2022-23/R/2 | Direct Receipts | 63,088 | 06/02/2023 | OWN/2022-23/P/23 | Expenditures | 1,175 | |||||||
28/02/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 1,016 | 06/02/2023 | OWN/2022-23/P/24 | Expenditures | 1,100 | |||||||
28/02/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 14,400 | 06/02/2023 | SDP/2022-23/P/1 | Expenditures | 29,470 | |||||||
28/02/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,200 | 14/02/2023 | SBM/2022-23/P/5 | Expenditures | 1,298 | |||||||
28/02/2023 | IAY/2022-23/R/4 | Direct Receipts | 214 | 14/02/2023 | VMJS/2022-23/P/1 | Expenditures | 66,412 | |||||||
28/02/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 649 | 14/02/2023 | VMJS/2022-23/P/10 | Expenditures | 13,500 | |||||||
28/02/2023 | NRHM/2022-23/R/4 | Direct Receipts | 41 | 14/02/2023 | VMJS/2022-23/P/2 | Expenditures | 40,000 | |||||||
28/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,855 | 14/02/2023 | VMJS/2022-23/P/3 | Expenditures | 23,971 | |||||||
28/02/2023 | SBM/2022-23/R/11 | Direct Receipts | 520 | 14/02/2023 | VMJS/2022-23/P/4 | Expenditures | 19,000 | |||||||
28/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 144 | 14/02/2023 | VMJS/2022-23/P/5 | Expenditures | 7,020.4 | |||||||
28/02/2023 | VMJS/2022-23/R/3 | Direct Receipts | 3,018 | 14/02/2023 | VMJS/2022-23/P/6 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/02/2023 | VMJS/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2023 | VMJS/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2023 | VMJS/2022-23/P/9 | Expenditures | 810 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/25 | Expenditures | 735 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/26 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/28 | Expenditures | 5,795 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2023 | VMJS/2022-23/P/11 | Expenditures | 699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:44:51 PM. |