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.) |
15/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 800 | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 17,840 | |||||||
15/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 100 | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 10,000 | |||||||
27/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 100 | 10/02/2023 | XVFC/2022-23/P/48 | Expenditures | 49,680 | |||||||
27/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 400 | 10/02/2023 | XVFC/2022-23/P/49 | Expenditures | 9,090 | |||||||
27/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 5,850 | 10/02/2023 | XVFC/2022-23/P/50 | Expenditures | 11,160 | |||||||
27/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 800 | 10/02/2023 | XVFC/2022-23/P/51 | Expenditures | 16,536 | |||||||
Direct Receipts | 15/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/7 | Expenditures | 43,380 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/29 | Expenditures | 147,750 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2023 | SDRF/2022-23/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/02/2023 | SDRF/2022-23/P/8 | Expenditures | 40,920 | ||||||||||
Direct Receipts | 15/02/2023 | VKVNY/2022-23/P/8 | Expenditures | 98,703 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:48 PM. |