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.) |
09/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 20 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 970 | |||||||
09/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 20 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 970 | |||||||
09/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 5 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 985 | |||||||
09/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 20 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 440 | |||||||
09/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 20 | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 290 | |||||||
13/05/2022 | MMGPY/2022-23/R/2 | Direct Receipts | 150,000 | 09/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 62,576 | |||||||
25/05/2022 | SDRF/2022-23/R/2 | Direct Receipts | 253 | 09/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 600 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,402 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 933 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/05/2022 | TSC/2022-23/P/1 | Expenditures | 15,642 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 15,642 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,385 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/13 | Expenditures | 911 | ||||||||||
Direct Receipts | 25/05/2022 | TSC/2022-23/P/2 | Expenditures | 12,513 | ||||||||||
Direct Receipts | 25/05/2022 | TSC/2022-23/P/3 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:02 PM. |