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.) |
12/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 26,124 | 09/09/2022 | OWN/2022-23/P/73 | Expenditures | 61,269 | |||||||
16/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 5,469 | 09/09/2022 | OWN/2022-23/P/74 | Expenditures | 8,741 | |||||||
16/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 2,478,052 | 09/09/2022 | OWN/2022-23/P/79 | Expenditures | 61,269 | |||||||
16/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 5,681 | 12/09/2022 | MLACDS/2022-23/P/15 | Expenditures | 1,026,191 | |||||||
30/09/2022 | MLACDS/2022-23/R/16 | Direct Receipts | 27,441 | 12/09/2022 | OWN/2022-23/P/75 | Expenditures | 4,170 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 131,986 | 12/09/2022 | OWN/2022-23/P/76 | Expenditures | 813 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/77 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/78 | Expenditures | 642,721 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/80 | Expenditures | 8,741 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/28 | Expenditures | 5,469 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/29 | Expenditures | 5,681 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/81 | Expenditures | 16,483 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/82 | Expenditures | 642,721 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/83 | Expenditures | 16,802 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/84 | Expenditures | 16,802 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/85 | Expenditures | 38,124 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/86 | Expenditures | 16,802 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/87 | Expenditures | 42,871 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/88 | Expenditures | 17,665 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/89 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/90 | Expenditures | 55,199 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/91 | Expenditures | 38,124 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/92 | Expenditures | 38,124 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/93 | Expenditures | 7,489 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/94 | Expenditures | 7,116 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/95 | Expenditures | 17,034 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/96 | Expenditures | 3,496 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/97 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 24/09/2022 | SSS/2022-23/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:01:54 PM. |