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.) |
05/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 200 | 04/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,200 | 06/01/2023 | OWN/2022-23/C/6 | 600 | ||||
25/01/2023 | VMJS/2022-23/R/5 | Direct Receipts | 1,000,000 | 04/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/57 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 06/01/2023 | VMJS/2022-23/P/45 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/82 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/83 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/84 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 49,016 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/91 | Expenditures | 48,376 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/92 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/94 | Expenditures | 6,748 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/95 | Expenditures | 186 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/59 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/60 | Expenditures | 2,062 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/63 | Expenditures | 494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:30 AM. |