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.) |
01/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 26,500 | 01/01/2023 | OWN/2022-23/P/22 | Expenditures | 2,308 | |||||||
01/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 474 | 01/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 30,380 | |||||||
01/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 840 | 05/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 35,846 | |||||||
01/01/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 1,171 | 17/01/2023 | OWN/2022-23/P/23 | Expenditures | 7,419 | |||||||
04/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 58,200 | 21/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,900 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/22 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/24 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:13 PM. |