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.) |
26/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,520 | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 338,444 | |||||||
26/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 33,916 | 26/09/2022 | OWN/2022-23/P/19 | Expenditures | 5,025 | |||||||
26/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,420 | 26/09/2022 | SFCG/2022-23/P/16 | Expenditures | 29,750 | |||||||
26/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 33,916 | 26/09/2022 | SFCG/2022-23/P/17 | Expenditures | 38,150 | |||||||
26/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 109,089 | 26/09/2022 | SFCG/2022-23/P/18 | Expenditures | 34,090 | |||||||
26/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 140,000 | 26/09/2022 | SFCG/2022-23/P/19 | Expenditures | 30,100 | |||||||
26/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 140,000 | 26/09/2022 | SFCG/2022-23/P/20 | Expenditures | 42,050 | |||||||
26/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 72,000 | 26/09/2022 | SWMS/2022-23/P/3 | Expenditures | 72,000 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 128,267 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 283,209 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/22 | Expenditures | 31,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:13 AM. |