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.) |
09/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 200 | 09/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,200 | 28/02/2023 | OWN/2022-23/C/12 | 2,500 | ||||
09/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 400 | 09/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,276 | |||||||
09/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 400 | 09/02/2023 | OWN/2022-23/P/37 | Expenditures | 300 | |||||||
09/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 400 | 15/02/2023 | VMJS/2022-23/P/6 | Expenditures | 28,460 | |||||||
25/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 500 | 15/02/2023 | VMJS/2022-23/P/7 | Expenditures | 69,960 | |||||||
28/02/2023 | IAY/2022-23/R/3 | Direct Receipts | 58 | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 15,768 | |||||||
28/02/2023 | IAY/2022-23/R/4 | Direct Receipts | 59 | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 25,614 | |||||||
28/02/2023 | MMGPY/2022-23/R/3 | Direct Receipts | 2 | 17/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,179 | |||||||
28/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 300 | 23/02/2023 | VMJS/2022-23/P/8 | Expenditures | 124,800 | |||||||
28/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 6,394 | 23/02/2023 | VMJS/2022-23/P/9 | Expenditures | 6,915 | |||||||
28/02/2023 | PMGAY/2022-23/R/1 | Direct Receipts | 2 | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 5,385 | |||||||
28/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 6 | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 11,920 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 25/02/2023 | VMJS/2022-23/P/10 | Expenditures | 28,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:40 AM. |