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.) |
10/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | 01/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,200 | |||||||
10/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 01/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
12/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 600 | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 15 | |||||||
19/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,000 | 01/09/2022 | OWN/2022-23/P/27 | Expenditures | 300 | |||||||
19/09/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 90,000 | 16/09/2022 | OWN/2022-23/P/28 | Expenditures | 16,450 | |||||||
24/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 36.62 | 21/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,021 | |||||||
24/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 36.62 | 21/09/2022 | OWN/2022-23/P/30 | Expenditures | 710 | |||||||
27/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 57,015 | 26/09/2022 | XVFC/2022-23/P/49 | Expenditures | 500 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/52 | Expenditures | 759 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/54 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/55 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/56 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/57 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:16:37 AM. |