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.) |
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 54,558 | 03/02/2023 | SFCG/2022-23/P/16 | Expenditures | 10,320 | |||||||
02/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 10/02/2023 | OWN/2022-23/P/60 | Expenditures | 18,670 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/61 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/62 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/63 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/64 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/7 | Expenditures | 181,900 | ||||||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/8 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/10 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/9 | Expenditures | 181,900 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/1 | Expenditures | 174,626 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/2 | Expenditures | 17,182 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/3 | Expenditures | 193,163 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/4 | Expenditures | 18,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:44 AM. |