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.) |
06/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 15,728.38 | 06/02/2023 | OWN/2022-23/P/21 | Expenditures | 9,000 | |||||||
17/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,409 | 20/02/2023 | VKVNY/2022-23/P/4 | Expenditures | 45,262 | |||||||
17/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 556 | 20/02/2023 | XVFC/2022-23/P/59 | Expenditures | 4,124 | |||||||
22/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 760 | 20/02/2023 | XVFC/2022-23/P/60 | Expenditures | 22,500 | |||||||
25/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 220 | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 15,098 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/62 | Expenditures | 4,118 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/63 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/65 | Expenditures | 13,726 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/66 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/67 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/68 | Expenditures | 330 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/69 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/70 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/71 | Expenditures | 810 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/72 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/73 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/74 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/75 | Expenditures | 896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:47 PM. |