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.) |
10/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 584 | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 15,225 | |||||||
25/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,300 | 10/01/2023 | OWN/2022-23/P/61 | Expenditures | 4,119 | |||||||
28/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 3,500 | 10/01/2023 | OWN/2022-23/P/62 | Expenditures | 7,000 | |||||||
28/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 3,500 | 10/01/2023 | OWN/2022-23/P/63 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2023 | VKVNY/2022-23/P/2 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/46 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/64 | Expenditures | 10.6 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/65 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/66 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/67 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/68 | Expenditures | 5,636 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/69 | Expenditures | 8.26 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/70 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/72 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:40 PM. |