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.) |
06/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 200 | 02/02/2023 | OWN/2022-23/P/50 | Expenditures | 300 | |||||||
09/02/2023 | SDP/2022-23/R/4 | Direct Receipts | 70,000 | 06/02/2023 | XVFC/2022-23/P/90 | Expenditures | 16,790 | |||||||
09/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 50,000 | 06/02/2023 | XVFC/2022-23/P/91 | Expenditures | 10,494 | |||||||
13/02/2023 | CRF/2022-23/R/1 | Direct Receipts | 41,500 | 08/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,200 | |||||||
17/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 200 | 08/02/2023 | OWN/2022-23/P/51 | Expenditures | 300 | |||||||
17/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 300 | 20/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,002 | |||||||
17/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 200 | 23/02/2023 | OWN/2022-23/P/52 | Expenditures | 880 | |||||||
28/02/2023 | IWDP/2022-23/R/4 | Direct Receipts | 623 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,719 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 854 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 265 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:54 AM. |