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.) |
21/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,645 | 01/09/2022 | XVFC/2022-23/P/32 | Expenditures | 16,200 | |||||||
22/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 840 | 07/09/2022 | SDP/2022-23/P/1 | Expenditures | 500 | |||||||
22/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,298 | 07/09/2022 | SDP/2022-23/P/11 | Expenditures | 1,510 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,960 | 07/09/2022 | SDP/2022-23/P/12 | Expenditures | 16,752 | |||||||
Direct Receipts | 07/09/2022 | SDP/2022-23/P/3 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 07/09/2022 | SDP/2022-23/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2022 | SDP/2022-23/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 07/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,001 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/09/2022 | SDP/2022-23/P/10 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 12/09/2022 | SDP/2022-23/P/13 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 12/09/2022 | SDP/2022-23/P/2 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 12/09/2022 | SDP/2022-23/P/5 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 12/09/2022 | SDP/2022-23/P/6 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 12/09/2022 | SDP/2022-23/P/8 | Expenditures | 2,757 | ||||||||||
Direct Receipts | 12/09/2022 | SDP/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/30 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 8,745 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/36 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 30/09/2022 | VKVNY/2022-23/P/7 | Expenditures | 5,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:24 AM. |