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.) |
18/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 600 | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 9,000 | 18/01/2023 | OWN/2022-23/C/7 | 700 | ||||
18/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 20 | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
20/01/2023 | MMGPY/2022-23/R/1 | Direct Receipts | 50,000 | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 6,574 | |||||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,225 | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 27,877 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/57 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/58 | Expenditures | 586 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/59 | Expenditures | 719 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/60 | Expenditures | 830 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/13 | Expenditures | 21,535 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/14 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 18/01/2023 | VKVNY/2022-23/P/15 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/19 | Expenditures | 14,186 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/20 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:54 AM. |