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/18 | Direct Receipts | 20,900 | 11/01/2023 | OWN/2022-23/P/10 | Expenditures | 5,098 | |||||||
11/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 14,000 | 11/01/2023 | OWN/2022-23/P/9 | Expenditures | 1,802 | |||||||
13/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 840 | 12/01/2023 | XVFC/2022-23/P/72 | Expenditures | 9,480 | |||||||
13/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,200 | 12/01/2023 | XVFC/2022-23/P/73 | Expenditures | 9,480 | |||||||
13/01/2023 | SDP/2022-23/R/4 | Direct Receipts | 99,000 | 12/01/2023 | XVFC/2022-23/P/74 | Expenditures | 8,400 | |||||||
28/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,508 | 12/01/2023 | XVFC/2022-23/P/75 | Expenditures | 8,400 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/76 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/77 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/78 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/79 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/80 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/81 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/83 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/84 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/85 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/86 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/87 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/88 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 28/01/2023 | IWDP/2022-23/P/21 | Expenditures | 22,701 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/11 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/12 | Expenditures | 25,989 | ||||||||||
Direct Receipts | 28/01/2023 | SDP/2022-23/P/19 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 28/01/2023 | SDP/2022-23/P/20 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/01/2023 | SDP/2022-23/P/21 | Expenditures | 25,310 | ||||||||||
Direct Receipts | 28/01/2023 | SDRF/2022-23/P/8 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 28/01/2023 | SDRF/2022-23/P/9 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 28/01/2023 | VKVNY/2022-23/P/13 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 28/01/2023 | VKVNY/2022-23/P/14 | Expenditures | 948 | ||||||||||
Direct Receipts | 28/01/2023 | VKVNY/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2023 | VKVNY/2022-23/P/16 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/100 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/89 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/91 | Expenditures | 9,085 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/92 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/93 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/94 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/95 | Expenditures | 1,159 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/96 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/97 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/98 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/99 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:39 PM. |