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.) |
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 100,000 | 04/10/2022 | SFCG/2022-23/P/19 | Expenditures | 3,080 | |||||||
03/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 272 | 05/10/2022 | SFCG/2022-23/P/20 | Expenditures | 159.3 | |||||||
03/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 07/10/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/16 | Expenditures | 39,211 | ||||||||||
Direct Receipts | 07/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/6 | Expenditures | 54,647 | ||||||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/7 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 26,187 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 11,188 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 10,499 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/52 | Expenditures | 15,733 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/53 | Expenditures | 18,836 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/54 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/55 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:17 PM. |