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.) |
31/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,560 | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 124,542 | |||||||
31/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,560 | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 342,181 | |||||||
31/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 31/10/2022 | OWN/2022-23/P/53 | Expenditures | 7,300 | |||||||
Direct Receipts | 31/10/2022 | PAR/2022-23/P/1 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 31/10/2022 | PAR/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2022 | PAR/2022-23/P/3 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/10/2022 | PAR/2022-23/P/4 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/73 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/76 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/79 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/81 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/82 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/83 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/84 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/85 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/86 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/87 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/88 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/89 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/91 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/94 | Expenditures | 49,788 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/95 | Expenditures | 52,330 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 120,533 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 7,249 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:23 PM. |