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.) |
09/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 24,853 | 01/02/2023 | SBM/2022-23/P/34 | Expenditures | 3,688 | |||||||
09/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 25 | 08/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,276 | |||||||
22/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 200 | 08/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,200 | |||||||
Direct Receipts | 08/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/57 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/58 | Expenditures | 610 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/59 | Expenditures | 520 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/60 | Expenditures | 3,223 | ||||||||||
Direct Receipts | 08/02/2023 | SBM/2022-23/P/31 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 08/02/2023 | SBM/2022-23/P/32 | Expenditures | 478 | ||||||||||
Direct Receipts | 08/02/2023 | SBM/2022-23/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/02/2023 | VKVNY/2022-23/P/8 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 08/02/2023 | VKVNY/2022-23/P/9 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/29 | Expenditures | 96,190 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/61 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:52 AM. |