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.) |
02/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 100 | 13/02/2023 | XVFC/2022-23/P/83 | Expenditures | 3,408 | 16/02/2023 | OWN/2022-23/C/13 | 1,200 | ||||
02/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 200 | 13/02/2023 | XVFC/2022-23/P/84 | Expenditures | 13,125 | |||||||
04/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 275 | 14/02/2023 | VKVNY/2022-23/P/4 | Expenditures | 42,783 | |||||||
04/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 400 | 14/02/2023 | VKVNY/2022-23/P/5 | Expenditures | 42,783 | |||||||
07/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 275 | 14/02/2023 | VKVNY/2022-23/P/6 | Expenditures | 700 | |||||||
08/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
08/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 46,492 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 400 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 800 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 125 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:12 PM. |