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.) |
28/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,765 | 28/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,120 | |||||||
28/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,900 | 28/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,183 | |||||||
28/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,895 | 28/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,125 | |||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,950 | 28/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 22,050 | |||||||
28/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,950 | 28/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,800 | |||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,180 | 28/11/2022 | FFC/2022-23/P/3 | Expenditures | 9,256 | |||||||
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,900 | 28/11/2022 | FFC/2022-23/P/4 | Expenditures | 41,400 | |||||||
28/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 300 | 28/11/2022 | OWN/2022-23/P/14 | Expenditures | 7,672 | |||||||
28/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,671 | 28/11/2022 | OWN/2022-23/P/15 | Expenditures | 1,498 | |||||||
28/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,759 | 28/11/2022 | OWN/2022-23/P/16 | Expenditures | 5,658 | |||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,759 | 28/11/2022 | OWN/2022-23/P/17 | Expenditures | 2,620 | |||||||
28/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,600 | 28/11/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | |||||||
28/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 79,000 | 28/11/2022 | OWN/2022-23/P/19 | Expenditures | 10,317 | |||||||
28/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 386 | 28/11/2022 | OWN/2022-23/P/20 | Expenditures | 12,000 | |||||||
28/11/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 80,000 | 28/11/2022 | OWN/2022-23/P/21 | Expenditures | 9,455 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/22 | Expenditures | 5,623 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,729 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/25 | Expenditures | 4,741 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/26 | Expenditures | 2,377 | ||||||||||
Direct Receipts | 28/11/2022 | VKVNY/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/17 | Expenditures | 2,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:49 PM. |