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.) |
02/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,835 | 02/02/2023 | OWN/2022-23/P/23 | Expenditures | 13,060 | |||||||
13/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 24,645 | 02/02/2023 | OWN/2022-23/P/24 | Expenditures | 11,088 | |||||||
14/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | 02/02/2023 | OWN/2022-23/P/25 | Expenditures | 20,048 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,500 | 02/02/2023 | OWN/2022-23/P/26 | Expenditures | 7,338 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/27 | Expenditures | 10,371 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/28 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 02/02/2023 | VKVNY/2022-23/P/4 | Expenditures | 103,094 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 20,028 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/18 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 5,665 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 20,774 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 5,665 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/29 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/30 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/31 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/32 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/33 | Expenditures | 3,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:51 AM. |