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/6 | Direct Receipts | 840 | 06/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,500 | |||||||
15/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,645 | 06/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,500 | |||||||
17/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,298 | 06/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,700 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/12 | Expenditures | 935 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/13 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 920 | ||||||||||
Direct Receipts | 21/10/2022 | SBM/2022-23/P/7 | Expenditures | 40,864 | ||||||||||
Direct Receipts | 21/10/2022 | SBM/2022-23/P/8 | Expenditures | 15,906 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/16 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/20 | Expenditures | 30,688 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/21 | Expenditures | 16,185 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/22 | Expenditures | 9,733 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/23 | Expenditures | 22,545 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/69 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/70 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/71 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/72 | Expenditures | 8,409 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/73 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/74 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/75 | Expenditures | 8,409 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/76 | Expenditures | 15,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:52 AM. |