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.) |
15/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 20 | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 44,900 | |||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 16,000 | 15/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,007 | |||||||
30/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 26,400 | 15/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 41,846 | |||||||
30/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,400 | 15/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,400 | |||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,098 | 15/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,000 | |||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 44,315 | 15/09/2022 | OWN/2022-23/P/15 | Expenditures | 600 | |||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 12,838 | 15/09/2022 | OWN/2022-23/P/16 | Expenditures | 9,700 | |||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 400 | 15/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,073 | |||||||
Direct Receipts | 15/09/2022 | VKVNY/2022-23/P/10 | Expenditures | 28,826 | ||||||||||
Direct Receipts | 15/09/2022 | VKVNY/2022-23/P/11 | Expenditures | 19,976 | ||||||||||
Direct Receipts | 15/09/2022 | VKVNY/2022-23/P/12 | Expenditures | 16,588 | ||||||||||
Direct Receipts | 15/09/2022 | VKVNY/2022-23/P/13 | Expenditures | 18,914 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 11,672 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/10 | Expenditures | 4,539 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/2 | Expenditures | 44,315 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/3 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/4 | Expenditures | 6,392 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/5 | Expenditures | 9,589 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/6 | Expenditures | 9,589 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/7 | Expenditures | 4,539 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/8 | Expenditures | 4,539 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/9 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 30/09/2022 | VKVNY/2022-23/P/14 | Expenditures | 41,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:44 AM. |