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.) |
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,800 | 29/06/2022 | Fuel a/c/2022-23/P/3 | Expenditures | 15,205 | |||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,240 | 29/06/2022 | OWN/2022-23/P/15 | Expenditures | 299,991 | |||||||
29/06/2022 | PF/2022-23/R/2 | Direct Receipts | 34,300 | 29/06/2022 | OWN/2022-23/P/16 | Expenditures | 510,681 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/17 | Expenditures | 167,169 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/18 | Expenditures | 123,626 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/19 | Expenditures | 32,935 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 432,320 | ||||||||||
Direct Receipts | 29/06/2022 | PMGAY/2022-23/P/32 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 29/06/2022 | PMGAY/2022-23/P/33 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 29/06/2022 | PMGAY/2022-23/P/34 | Expenditures | 1,430,000 | ||||||||||
Direct Receipts | 29/06/2022 | PMGAY/2022-23/P/35 | Expenditures | 143,360 | ||||||||||
Direct Receipts | 29/06/2022 | PMGAY/2022-23/P/36 | Expenditures | 71,680 | ||||||||||
Direct Receipts | 29/06/2022 | PMGAY/2022-23/P/37 | Expenditures | 107,520 | ||||||||||
Direct Receipts | 29/06/2022 | PMGAY/2022-23/P/38 | Expenditures | 107,520 | ||||||||||
Direct Receipts | 29/06/2022 | PMGAY/2022-23/P/39 | Expenditures | 125,440 | ||||||||||
Direct Receipts | 29/06/2022 | PMGAY/2022-23/P/40 | Expenditures | 179,200 | ||||||||||
Direct Receipts | 29/06/2022 | PMGAY/2022-23/P/41 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 29/06/2022 | SBM/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/06/2022 | SBM/2022-23/P/15 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 29/06/2022 | SBM/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2022 | SBM/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2022 | SBM/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/06/2022 | SBM/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/7 | Expenditures | 350,644 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 95,202 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,687,056 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/10 | Expenditures | 12,411 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/8 | Expenditures | 94,830 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/9 | Expenditures | 4,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:53:01 AM. |