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.) |
02/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 9,093 | 03/11/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
04/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 630 | 09/11/2022 | SFCG/2022-23/P/21 | Expenditures | 17,170 | |||||||
07/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 7,920 | 17/11/2022 | SFCG/2022-23/P/22 | Expenditures | 40,969 | |||||||
07/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 630 | 17/11/2022 | SFCG/2022-23/P/28 | Expenditures | 31,974 | |||||||
07/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 200 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 336,242 | |||||||
07/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 17,843 | 23/11/2022 | XVFC/2022-23/P/2 | Expenditures | 393,081 | |||||||
07/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 96,761 | 23/11/2022 | XVFC/2022-23/P/3 | Expenditures | 296,534 | |||||||
07/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 23/11/2022 | XVFC/2022-23/P/4 | Expenditures | 362,513 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/5 | Expenditures | 297,212 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/6 | Expenditures | 362,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:56 AM. |