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.) |
17/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 174,521 | 07/09/2022 | OWN/2022-23/P/24 | Expenditures | 15,700 | |||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,297 | 08/09/2022 | CRF/2022-23/P/8 | Expenditures | 1,000 | |||||||
30/09/2022 | XVFC/2022-23/R/31 | Direct Receipts | 11,829 | 08/09/2022 | VKVNY/2022-23/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/09/2022 | VKVNY/2022-23/P/14 | Expenditures | 14,158 | ||||||||||
Direct Receipts | 16/09/2022 | VKVNY/2022-23/P/12 | Expenditures | 44,554 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/33 | Expenditures | 973 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 758 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 73,011 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/36 | Expenditures | 10,021 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/37 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/38 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/39 | Expenditures | 26,145 | ||||||||||
Direct Receipts | 17/09/2022 | CRF/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/09/2022 | SDP/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/09/2022 | VKVNY/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/09/2022 | VKVNY/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/09/2022 | VKVNY/2022-23/P/17 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/40 | Expenditures | 4,703 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/41 | Expenditures | 36,194 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,909 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 17,757 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 13,152 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/29 | Expenditures | 175,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:30 AM. |