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.) |
10/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,150 | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 165,475 | |||||||
24/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 10,760 | 10/01/2023 | OWN/2022-23/P/31 | Expenditures | 22,927 | |||||||
24/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,076 | 10/01/2023 | OWN/2022-23/P/32 | Expenditures | 14,928 | |||||||
24/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 230 | 10/01/2023 | OWN/2022-23/P/33 | Expenditures | 9,900 | |||||||
24/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 380 | 10/01/2023 | OWN/2022-23/P/34 | Expenditures | 10,850 | |||||||
25/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 284,291 | 10/01/2023 | SFCG/2022-23/P/112 | Expenditures | 5,920 | |||||||
25/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 180,000 | 10/01/2023 | SFCG/2022-23/P/113 | Expenditures | 15,000 | |||||||
25/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 82,914 | 10/01/2023 | SFCG/2022-23/P/114 | Expenditures | 4,861 | |||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/115 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/116 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/135 | Expenditures | 27,096 | ||||||||||
Direct Receipts | 10/01/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 425,130 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 9,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:33:23 AM. |