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.) |
11/01/2023 | OWN/2022-23/R/145 | Direct Receipts | 5,000 | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 49,993 | |||||||
12/01/2023 | OWN/2022-23/R/146 | Direct Receipts | 1,000 | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 74,694 | |||||||
21/01/2023 | OWN/2022-23/R/144 | Direct Receipts | 18,000 | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 14,726 | |||||||
21/01/2023 | OWN/2022-23/R/147 | Direct Receipts | 4,400 | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 14,880 | |||||||
21/01/2023 | OWN/2022-23/R/148 | Direct Receipts | 10,300 | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 11,907 | |||||||
21/01/2023 | OWN/2022-23/R/149 | Direct Receipts | 800 | 11/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 6,200 | |||||||
21/01/2023 | OWN/2022-23/R/150 | Direct Receipts | 5,000 | 11/01/2023 | OWN/2022-23/P/89 | Expenditures | 13,000 | |||||||
21/01/2023 | OWN/2022-23/R/151 | Direct Receipts | 1,463 | 11/01/2023 | OWN/2022-23/P/90 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/91 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/93 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/94 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 11/01/2023 | VKVNY/2022-23/P/17 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/29 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 19/01/2023 | VKVNY/2022-23/P/16 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/32 | Expenditures | 49,805 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/33 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/92 | Expenditures | 910 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/95 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/96 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/97 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 30/01/2023 | VKVNY/2022-23/P/18 | Expenditures | 42,963 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 55,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:30 AM. |