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.) |
06/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 14,500 | 03/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 8,000 | |||||||
06/02/2023 | VMJS/2022-23/R/1 | Direct Receipts | 387,272 | 03/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,200 | |||||||
07/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 24,645 | 03/02/2023 | OWN/2022-23/P/61 | Expenditures | 300 | |||||||
20/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 200 | 03/02/2023 | OWN/2022-23/P/62 | Expenditures | 1,835 | |||||||
21/02/2023 | SDP/2022-23/R/9 | Direct Receipts | 73,500 | 03/02/2023 | OWN/2022-23/P/63 | Expenditures | 710 | |||||||
28/02/2023 | SBM/2022-23/R/6 | Direct Receipts | 1,312 | 03/02/2023 | OWN/2022-23/P/64 | Expenditures | 1,810 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/65 | Expenditures | 560 | ||||||||||
Direct Receipts | 03/02/2023 | VKVNY/2022-23/P/16 | Expenditures | 21,117 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 14,763 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:39 AM. |