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.) |
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,138 | 01/05/2022 | OWN/2022-23/P/5 | Expenditures | 777 | |||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/7 | Expenditures | 723 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/2 | Expenditures | 14,499.5 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/3 | Expenditures | 1,739.94 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/4 | Expenditures | 6,379.78 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,219.82 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 4,349.85 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 7,249.75 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 410 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 18/05/2022 | SDP/2022-23/P/7 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 18/05/2022 | SDP/2022-23/P/8 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/12 | Expenditures | 556 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 22,685 | ||||||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 30,283 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/6 | Expenditures | 288 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/7 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/13 | Expenditures | 665 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/16 | Expenditures | 864 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/17 | Expenditures | 710 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/05/2022 | TSC/2022-23/P/1 | Expenditures | 12,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:12 AM. |