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/44 | Direct Receipts | 200 | 08/02/2023 | OWN/2022-23/P/50 | Expenditures | 8,000 | |||||||
08/02/2023 | SDP/2022-23/R/4 | Direct Receipts | 44,824 | 08/02/2023 | OWN/2022-23/P/51 | Expenditures | 6,500 | |||||||
08/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 49,902 | 08/02/2023 | OWN/2022-23/P/53 | Expenditures | 900 | |||||||
15/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 200 | 08/02/2023 | OWN/2022-23/P/54 | Expenditures | 8,000 | |||||||
18/02/2023 | XVFC/2022-23/R/11 | Transfer | 20,000 | 08/02/2023 | OWN/2022-23/P/55 | Expenditures | 6,500 | |||||||
20/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 200 | 08/02/2023 | VKVNY/2022-23/P/21 | Expenditures | 43,060 | |||||||
20/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 200 | 10/02/2023 | VKVNY/2022-23/P/22 | Expenditures | 35,360 | |||||||
22/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 400 | 16/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,522 | |||||||
27/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 400 | 16/02/2023 | SDP/2022-23/P/22 | Expenditures | 9,255 | |||||||
Direct Receipts | 16/02/2023 | VKVNY/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/103 | Expenditures | 35,123 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/104 | Expenditures | 35,123 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/105 | Expenditures | 35,123 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/106 | Expenditures | 35,123 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/107 | Expenditures | 24,586 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/108 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/109 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/110 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/111 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/112 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/113 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/114 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/115 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/116 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/117 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/52 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/57 | Expenditures | 962 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/118 | Expenditures | 19,117 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/119 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/120 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/121 | Expenditures | 7,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:43 AM. |