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.) |
06/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,200 | 06/01/2023 | OWN/2022-23/P/63 | Expenditures | 450 | |||||||
21/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 381 | 06/01/2023 | OWN/2022-23/P/64 | Expenditures | 450 | |||||||
21/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,200 | 07/01/2023 | XVFC/2022-23/P/157 | Expenditures | 3,300 | |||||||
31/01/2023 | XVFC/2022-23/R/14 | Direct Receipts | 23,481.3 | 11/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 20,432 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/66 | Expenditures | 1,772 | ||||||||||
Direct Receipts | 11/01/2023 | VKVNY/2022-23/P/66 | Expenditures | 150 | ||||||||||
Direct Receipts | 11/01/2023 | VKVNY/2022-23/P/67 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/62 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/65 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/158 | Expenditures | 13,752 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/164 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/165 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/166 | Expenditures | 7,747 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/167 | Expenditures | 21,637 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/168 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/170 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/67 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/68 | Expenditures | 2,783 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/171 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/172 | Expenditures | 3,022 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/173 | Expenditures | 30,538 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/174 | Expenditures | 838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:16 AM. |