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/75 | Direct Receipts | 38 | 13/02/2023 | SDP/2022-23/P/32 | Expenditures | 1,690 | 16/02/2023 | OWN/2022-23/C/8 | 38,750 | ||||
02/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 17 | 13/02/2023 | SDP/2022-23/P/33 | Expenditures | 6,414 | |||||||
02/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 37 | 13/02/2023 | VKVNY/2022-23/P/13 | Expenditures | 3,150 | |||||||
02/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 16 | 13/02/2023 | VKVNY/2022-23/P/14 | Expenditures | 3,500 | |||||||
02/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 200 | 13/02/2023 | VKVNY/2022-23/P/15 | Expenditures | 2,100 | |||||||
02/02/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 541,253 | 13/02/2023 | VKVNY/2022-23/P/16 | Expenditures | 2,450 | |||||||
28/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 9,244 | 13/02/2023 | VKVNY/2022-23/P/17 | Expenditures | 4,550 | |||||||
28/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,262 | 13/02/2023 | VKVNY/2022-23/P/18 | Expenditures | 5,148 | |||||||
28/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 505 | 13/02/2023 | VKVNY/2022-23/P/19 | Expenditures | 2,320 | |||||||
28/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 204 | 13/02/2023 | VKVNY/2022-23/P/20 | Expenditures | 9,165 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 7,001 | 13/02/2023 | VKVNY/2022-23/P/21 | Expenditures | 5,817 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 37,909 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/57 | Expenditures | 24,141 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/58 | Expenditures | 601 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/59 | Expenditures | 765 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/60 | Expenditures | 350 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/61 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/62 | Expenditures | 942 | ||||||||||
Direct Receipts | 17/02/2023 | VKVNY/2022-23/P/22 | Expenditures | 14,443 | ||||||||||
Direct Receipts | 17/02/2023 | VKVNY/2022-23/P/23 | Expenditures | 14,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:26 PM. |