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.) |
09/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 400 | 03/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 28,400 | 19/01/2023 | OWN/2022-23/C/12 | 5,000 | ||||
18/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 200 | 03/01/2023 | SDP/2022-23/P/4 | Expenditures | 16,480 | |||||||
19/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 200 | 07/01/2023 | XVFC/2022-23/P/46 | Expenditures | 65,235.5 | |||||||
19/01/2023 | VMJS/2022-23/R/3 | Direct Receipts | 92,500 | 09/01/2023 | OWN/2022-23/P/36 | Expenditures | 300 | |||||||
Direct Receipts | 09/01/2023 | SDP/2022-23/P/5 | Expenditures | 25,732 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 9,173 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/49 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 18/01/2023 | SDP/2022-23/P/6 | Expenditures | 861 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/37 | Expenditures | 706 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/01/2023 | VMJS/2022-23/P/11 | Expenditures | 99,101 | ||||||||||
Direct Receipts | 20/01/2023 | SDP/2022-23/P/7 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 20/01/2023 | VKVNY/2022-23/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/51 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:55 AM. |