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.) |
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,098 | 10/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 192,820 | |||||||
26/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | 10/10/2022 | SBM/2022-23/P/5 | Expenditures | 20,124 | |||||||
Direct Receipts | 10/10/2022 | SBM/2022-23/P/6 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 10/10/2022 | SBM/2022-23/P/7 | Expenditures | 990 | ||||||||||
Direct Receipts | 10/10/2022 | SDP/2022-23/P/10 | Expenditures | 36,650 | ||||||||||
Direct Receipts | 10/10/2022 | SDP/2022-23/P/4 | Expenditures | 16,073 | ||||||||||
Direct Receipts | 10/10/2022 | SDP/2022-23/P/5 | Expenditures | 55,814 | ||||||||||
Direct Receipts | 10/10/2022 | SDP/2022-23/P/6 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 10/10/2022 | SDP/2022-23/P/7 | Expenditures | 991 | ||||||||||
Direct Receipts | 10/10/2022 | SDP/2022-23/P/8 | Expenditures | 95,880 | ||||||||||
Direct Receipts | 10/10/2022 | SDP/2022-23/P/9 | Expenditures | 110,316 | ||||||||||
Direct Receipts | 10/10/2022 | VKVNY/2022-23/P/10 | Expenditures | 15,098 | ||||||||||
Direct Receipts | 10/10/2022 | VKVNY/2022-23/P/11 | Expenditures | 990 | ||||||||||
Direct Receipts | 10/10/2022 | VKVNY/2022-23/P/12 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 10/10/2022 | VKVNY/2022-23/P/4 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 10/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 39,884 | ||||||||||
Direct Receipts | 10/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 27,489 | ||||||||||
Direct Receipts | 10/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2022 | VKVNY/2022-23/P/8 | Expenditures | 89,488 | ||||||||||
Direct Receipts | 10/10/2022 | VKVNY/2022-23/P/9 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 90,666 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/35 | Expenditures | 13,992 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 13,992 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/37 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/38 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/39 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 19,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:37 PM. |