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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 410 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,600 | |||||||
10/05/2022 | SDP/2022-23/R/3 | Direct Receipts | 24,400 | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,100 | |||||||
11/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 100,000 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 250 | |||||||
11/05/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 15,000 | 06/05/2022 | SDP/2022-23/P/8 | Expenditures | 4,428 | |||||||
11/05/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 150,000 | 11/05/2022 | TSC/2022-23/P/1 | Expenditures | 41,565 | |||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 400 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/14 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 16,073 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 17,146 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,666 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 7,381 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 29,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:16 PM. |