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.) |
22/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 2,100 | 23/03/2023 | XVFC/2022-23/P/7 | Expenditures | 10,263 | |||||||
22/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 210 | 23/03/2023 | XVFC/2022-23/P/8 | Expenditures | 167,090 | |||||||
22/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 2,460 | 26/03/2023 | OWN/2022-23/P/15 | Expenditures | 13,500 | |||||||
22/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 7,600 | 26/03/2023 | SFCG/2022-23/P/42 | Expenditures | 15,370 | |||||||
22/03/2023 | SFCG/2022-23/R/31 | Direct Receipts | 541 | 27/03/2023 | SFCG/2022-23/P/43 | Expenditures | 31,974 | |||||||
22/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | 27/03/2023 | SFCG/2022-23/P/44 | Expenditures | 12,300 | |||||||
22/03/2023 | SWMS/2022-23/R/15 | Direct Receipts | 14,400 | 27/03/2023 | SFCG/2022-23/P/45 | Expenditures | 7,393 | |||||||
22/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 173 | 27/03/2023 | SFCG/2022-23/P/47 | Expenditures | 378 | |||||||
23/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 12,430 | 27/03/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | |||||||
23/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 800 | 29/03/2023 | SFCG/2022-23/P/46 | Expenditures | 300,000 | |||||||
23/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 80 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 2,860 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 11,846 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 5,110 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 360 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
23/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 57,592 | Expenditures | ||||||||||
23/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 453 | Expenditures | ||||||||||
23/03/2023 | SFCG/2022-23/R/32 | Direct Receipts | 448 | Expenditures | ||||||||||
29/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 163,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:43 PM. |