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.) |
07/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,320 | 07/02/2023 | SDP/2022-23/P/11 | Expenditures | 33,544 | 07/02/2023 | OWN/2022-23/C/3 | 8,290 | ||||
08/02/2023 | XVFC/2022-23/R/12 | Transfer | 60,000 | 07/02/2023 | SDP/2022-23/P/12 | Expenditures | 800 | |||||||
10/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 800 | 07/02/2023 | SDP/2022-23/P/13 | Expenditures | 3,940 | |||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 520 | 07/02/2023 | XVFC/2022-23/P/45 | Expenditures | 7,800 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/47 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/48 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/49 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/10 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/11 | Expenditures | 178 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/8 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/9 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:55 PM. |