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.) |
09/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,363 | 09/02/2023 | 5THSFC/2022-23/P/1 | Expenditures | 144,000 | |||||||
09/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,503 | 09/02/2023 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
09/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 600 | 09/02/2023 | OWN/2022-23/P/12 | Expenditures | 2,920 | |||||||
09/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 18,000 | 09/02/2023 | OWN/2022-23/P/13 | Expenditures | 2,100 | |||||||
09/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 22,757 | 09/02/2023 | OWN/2022-23/P/14 | Expenditures | 5,493 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/18 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 09/02/2023 | SBM/2022-23/P/9 | Expenditures | 7,586 | ||||||||||
Direct Receipts | 09/02/2023 | VKVNY/2022-23/P/1 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 09/02/2023 | VKVNY/2022-23/P/2 | Expenditures | 46,158 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/46 | Expenditures | 97,638 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/47 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/49 | Expenditures | 16,033 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/50 | Expenditures | 17,745 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/51 | Expenditures | 49,812 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/52 | Expenditures | 10,295 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/53 | Expenditures | 10,295 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/54 | Expenditures | 5,147 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/19 | Expenditures | 15,171 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/3 | Expenditures | 8,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:28 AM. |