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.) |
06/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,000 | 06/10/2022 | FFC/2022-23/P/50 | Expenditures | 875 | 06/10/2022 | OWN/2022-23/C/1 | 8,500 | ||||
06/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 06/10/2022 | FFC/2022-23/P/51 | Expenditures | 5,989 | |||||||
25/10/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 10,448 | 14/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 48,750 | |||||||
25/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,112 | 14/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,600 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/11 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/9 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/52 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/10/2022 | MPLADS/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2022 | MPLADS/2022-23/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/10/2022 | MPLADS/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/12 | Expenditures | 962 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/13 | Expenditures | 962 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/14 | Expenditures | 962 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/15 | Expenditures | 16,112 | ||||||||||
Direct Receipts | 25/10/2022 | VKVNY/2022-23/P/2 | Expenditures | 10,448 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/28 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/29 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/53 | Expenditures | 38,784 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/30 | Expenditures | 17,609 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/31 | Expenditures | 29,944 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:57 AM. |