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.) |
21/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 28,932 | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 462,301 | |||||||
21/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 17,325 | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 168,026 | |||||||
21/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 32,300 | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 94,490 | |||||||
21/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 41,850 | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 2,500 | |||||||
21/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 275,259 | 21/10/2022 | OWN/2022-23/P/66 | Expenditures | 19,200 | |||||||
21/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 2,457 | 21/10/2022 | OWN/2022-23/P/67 | Expenditures | 25,960 | |||||||
24/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 28,800 | 21/10/2022 | OWN/2022-23/P/68 | Expenditures | 19,800 | |||||||
28/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 499 | 21/10/2022 | OWN/2022-23/P/69 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/71 | Expenditures | 3.75 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/72 | Expenditures | 23,286 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/73 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/74 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/77 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/78 | Expenditures | 433 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/56 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/57 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/58 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/59 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/60 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/61 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/62 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/63 | Expenditures | 21,903 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/66 | Expenditures | 34,966 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/67 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/68 | Expenditures | 35,120 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/69 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/70 | Expenditures | 35,710 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/72 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/73 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/10/2022 | SWMS/2022-23/P/5 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:16 PM. |