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.) |
14/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 30 | 14/02/2023 | OWN/2022-23/P/27 | Expenditures | 254 | 14/02/2023 | VKVNY/2022-23/C/1 | 30,120 | ||||
14/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 200 | 14/02/2023 | OWN/2022-23/P/28 | Expenditures | 589 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/30 | Expenditures | 715 | ||||||||||
Direct Receipts | 14/02/2023 | SBM/2022-23/P/26 | Expenditures | 16,334 | ||||||||||
Direct Receipts | 14/02/2023 | SBM/2022-23/P/27 | Expenditures | 13,611 | ||||||||||
Direct Receipts | 14/02/2023 | SBM/2022-23/P/28 | Expenditures | 4,424 | ||||||||||
Direct Receipts | 14/02/2023 | SBM/2022-23/P/29 | Expenditures | 3,743 | ||||||||||
Direct Receipts | 14/02/2023 | VKVNY/2022-23/P/18 | Expenditures | 39,532 | ||||||||||
Direct Receipts | 14/02/2023 | VKVNY/2022-23/P/19 | Expenditures | 39,336 | ||||||||||
Direct Receipts | 14/02/2023 | VKVNY/2022-23/P/20 | Expenditures | 18,376 | ||||||||||
Direct Receipts | 14/02/2023 | VKVNY/2022-23/P/21 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 14/02/2023 | VKVNY/2022-23/P/22 | Expenditures | 15,313 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/50 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/51 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/52 | Expenditures | 7,932 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/53 | Expenditures | 8,686 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,297 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/55 | Expenditures | 3,385 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/56 | Expenditures | 8,939 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/57 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2023 | SBM/2022-23/P/30 | Expenditures | 47,378 | ||||||||||
Direct Receipts | 15/02/2023 | SBM/2022-23/P/31 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 15/02/2023 | SBM/2022-23/P/32 | Expenditures | 12,176 | ||||||||||
Direct Receipts | 15/02/2023 | SBM/2022-23/P/33 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 15/02/2023 | VKVNY/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2023 | VKVNY/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:57 AM. |