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.) |
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,147 | 02/02/2023 | VKVNY/2022-23/P/6 | Expenditures | 139,750 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 128 | 02/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 20,000 | |||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 156 | 08/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,216 | |||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,066 | 08/02/2023 | OWN/2022-23/P/35 | Expenditures | 8,000 | |||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,049 | 08/02/2023 | OWN/2022-23/P/36 | Expenditures | 6,500 | |||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,690 | 08/02/2023 | OWN/2022-23/P/37 | Expenditures | 800 | |||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,413 | 08/02/2023 | OWN/2022-23/P/38 | Expenditures | 48,250 | |||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,626 | Expenditures | ||||||||||
28/02/2023 | SDRF/2022-23/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/02/2023 | SDRF/2022-23/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/02/2023 | SDRF/2022-23/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/02/2023 | SDRF/2022-23/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/02/2023 | SDRF/2022-23/R/14 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/02/2023 | SDRF/2022-23/R/15 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/02/2023 | SDRF/2022-23/R/16 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/02/2023 | SDRF/2022-23/R/17 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/02/2023 | SDRF/2022-23/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/02/2023 | SDRF/2022-23/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/21 | Direct Receipts | 10,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:55 AM. |