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.) |
03/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 400 | 06/02/2023 | OWN/2022-23/P/32 | Expenditures | 410 | |||||||
03/02/2023 | VKVNY/2022-23/R/10 | Direct Receipts | 20,000 | 06/02/2023 | OWN/2022-23/P/33 | Expenditures | 1,800 | |||||||
22/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 36,000 | 06/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,200 | |||||||
22/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 32,200 | 06/02/2023 | SDP/2022-23/P/10 | Expenditures | 12,010 | |||||||
28/02/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 51 | 06/02/2023 | SDP/2022-23/P/11 | Expenditures | 36,040 | |||||||
28/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,022 | 06/02/2023 | SDP/2022-23/P/12 | Expenditures | 18,857 | |||||||
28/02/2023 | SDRF/2022-23/R/4 | Direct Receipts | 40 | 06/02/2023 | SDP/2022-23/P/13 | Expenditures | 1,143 | |||||||
28/02/2023 | VKVNY/2022-23/R/11 | Direct Receipts | 723 | 06/02/2023 | VKVNY/2022-23/P/19 | Expenditures | 4,180 | |||||||
Direct Receipts | 06/02/2023 | VKVNY/2022-23/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/02/2023 | VKVNY/2022-23/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/94 | Expenditures | 8,531 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/95 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/96 | Expenditures | 598 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/35 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/36 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/97 | Expenditures | 5.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:20:24 PM. |