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.) |
28/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 6,923 | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 53,040 | |||||||
28/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,700 | 20/02/2023 | XVFC/2022-23/P/15 | Expenditures | 10,230 | |||||||
28/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 61,800 | 20/02/2023 | XVFC/2022-23/P/16 | Expenditures | 44,200 | |||||||
28/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,134 | 20/02/2023 | XVFC/2022-23/P/17 | Expenditures | 13,493 | |||||||
28/02/2023 | SDP/2022-23/R/2 | Direct Receipts | 86,000 | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 25,560 | |||||||
28/02/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 60,000 | 28/02/2023 | OWN/2022-23/P/10 | Expenditures | 35,360 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/11 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/13 | Expenditures | 10,144 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 34,387 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/16 | Expenditures | 75,256 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/17 | Expenditures | 149,892 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/18 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/19 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2023 | SDP/2022-23/P/2 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 28/02/2023 | VKVNY/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:12 PM. |