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.) |
08/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 200 | 24/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 10,850 | |||||||
08/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 200 | 24/02/2023 | VKVNY/2022-23/P/2 | Expenditures | 99,415 | |||||||
08/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 200 | 25/02/2023 | FFC/2022-23/P/58 | Expenditures | 15,002 | |||||||
08/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 200 | 25/02/2023 | XVFC/2022-23/P/39 | Expenditures | 28,835 | |||||||
08/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 200 | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 5,925 | |||||||
08/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 30,234 | |||||||
08/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 200 | 25/02/2023 | XVFC/2022-23/P/42 | Expenditures | 7,746 | |||||||
08/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 200 | 27/02/2023 | VKVNY/2022-23/P/3 | Expenditures | 9,735 | |||||||
08/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 200 | 27/02/2023 | VKVNY/2022-23/P/4 | Expenditures | 11,115 | |||||||
08/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 200 | 27/02/2023 | VKVNY/2022-23/P/5 | Expenditures | 9,735 | |||||||
08/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 200 | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 4,900 | |||||||
08/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 200 | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 3,960 | |||||||
08/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 200 | 27/02/2023 | XVFC/2022-23/P/45 | Expenditures | 9,450 | |||||||
08/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 200 | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 9,386 | |||||||
08/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 200 | 28/02/2023 | FFC/2022-23/P/59 | Expenditures | 7,264 | |||||||
08/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | XVFC/2022-23/R/14 | Transfer | 70,000 | Expenditures | ||||||||||
23/02/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:08 AM. |