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/44 | Direct Receipts | 4,862 | 02/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 11,577 | |||||||
28/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 8,768 | 02/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 18,600 | |||||||
Direct Receipts | 02/02/2023 | SBM/2022-23/P/10 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 02/02/2023 | SBM/2022-23/P/4 | Expenditures | 4,021 | ||||||||||
Direct Receipts | 02/02/2023 | SBM/2022-23/P/5 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 02/02/2023 | SBM/2022-23/P/6 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 02/02/2023 | SBM/2022-23/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/02/2023 | SBM/2022-23/P/8 | Expenditures | 24,045 | ||||||||||
Direct Receipts | 02/02/2023 | SBM/2022-23/P/9 | Expenditures | 56,589 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/37 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 13/02/2023 | VKVNY/2022-23/P/4 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 15/02/2023 | SDP/2022-23/P/4 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 15/02/2023 | VKVNY/2022-23/P/5 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 27/02/2023 | VKVNY/2022-23/P/6 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 27/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2023 | VKVNY/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:01 AM. |