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.) |
17/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 18,815 | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 309,029 | |||||||
17/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 15,490 | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 30,571 | |||||||
19/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 5,390 | 18/10/2022 | OWN/2022-23/P/53 | Expenditures | 36,992 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/54 | Expenditures | 11,987 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/55 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/56 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/57 | Expenditures | 33,925 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/58 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/59 | Expenditures | 17,652 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/60 | Expenditures | 17,740 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/61 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/62 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/63 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/64 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/65 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/66 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/67 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/14 | Expenditures | 115 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/15 | Expenditures | 38,854 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 139,360 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 154,225 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 11,609 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 56,314 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 4,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:58 PM. |