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.) |
06/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | 06/09/2022 | OWN/2022-23/P/4 | Expenditures | 2,975 | 23/09/2022 | OWN/2022-23/C/2 | 2,503 | ||||
08/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 59,236 | 06/09/2022 | SDP/2022-23/P/1 | Expenditures | 10,565 | |||||||
08/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 247 | 06/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 4,100 | |||||||
08/09/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 90,000 | 06/09/2022 | VKVNY/2022-23/P/10 | Expenditures | 12,000 | |||||||
08/09/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 62 | 06/09/2022 | VKVNY/2022-23/P/11 | Expenditures | 12,000 | |||||||
08/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 20 | 06/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 405 | |||||||
08/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 30,500 | 06/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 500 | |||||||
08/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,503 | 06/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 7,895 | |||||||
08/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 58 | 06/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 1,040 | |||||||
08/09/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 418 | 06/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 5,759 | |||||||
23/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 60 | 06/09/2022 | VKVNY/2022-23/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/09/2022 | VKVNY/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2022 | VKVNY/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 08/09/2022 | MPLADS/2022-23/P/1 | Expenditures | 59,236 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/10 | Expenditures | 943 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/5 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/7 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/9 | Expenditures | 942 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 35,218 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/11 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/12 | Expenditures | 746 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/14 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/15 | Expenditures | 9,362 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/16 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/09/2022 | SDP/2022-23/P/2 | Expenditures | 41,880 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:27 AM. |