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.) |
03/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 499 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 472,187 | 24/05/2022 | OWN/2022-23/C/1 | 978,540 | ||||
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 57,786.1 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 442,400 | 24/05/2022 | OWN/2022-23/C/2 | 10.84 | ||||
03/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,696.44 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 458,570 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 456,085 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,769 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 633.62 | Expenditures | ||||||||||
03/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 183,393 | Expenditures | ||||||||||
03/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 183,393 | Expenditures | ||||||||||
03/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 108,443 | Expenditures | ||||||||||
03/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 183,393 | Expenditures | ||||||||||
03/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 194,841 | Expenditures | ||||||||||
03/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 167,785 | Expenditures | ||||||||||
03/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 24,934 | Expenditures | ||||||||||
05/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,539 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,153 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 17,337.6 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,386 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 555 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 555 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:55 PM. |