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.) |
06/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 550 | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 66,178 | 17/01/2023 | OWN/2022-23/C/5 | 3,000 | ||||
10/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | 10/01/2023 | XVFC/2022-23/P/54 | Expenditures | 17,003 | |||||||
10/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 200 | 10/01/2023 | XVFC/2022-23/P/55 | Expenditures | 21,962 | |||||||
24/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 294 | 10/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,000 | |||||||
27/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 550 | 10/01/2023 | XVFC/2022-23/P/57 | Expenditures | 40,376 | |||||||
30/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 21,300 | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 9,870 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 44,220 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 44,220 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 44,220 | ||||||||||
Direct Receipts | 27/01/2023 | VKVNY/2022-23/P/5 | Expenditures | 6,863 | ||||||||||
Direct Receipts | 27/01/2023 | VKVNY/2022-23/P/6 | Expenditures | 10,294 | ||||||||||
Direct Receipts | 27/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 6,863 | ||||||||||
Direct Receipts | 27/01/2023 | VKVNY/2022-23/P/8 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:50 PM. |