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.) |
18/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,000 | 18/08/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | |||||||
18/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,800 | 18/08/2022 | SFCG/2022-23/P/42 | Expenditures | 2,000 | |||||||
18/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 370 | 18/08/2022 | SFCG/2022-23/P/43 | Expenditures | 1,500 | |||||||
18/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 708 | 18/08/2022 | SFCG/2022-23/P/44 | Expenditures | 10,450 | |||||||
18/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,000 | 18/08/2022 | SFCG/2022-23/P/45 | Expenditures | 7,000 | |||||||
18/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,770 | 18/08/2022 | SFCG/2022-23/P/46 | Expenditures | 3,701 | |||||||
18/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,300 | 18/08/2022 | SFCG/2022-23/P/47 | Expenditures | 10,050 | |||||||
24/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 28,800 | 18/08/2022 | SFCG/2022-23/P/48 | Expenditures | 25,331 | |||||||
30/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 28,800 | 18/08/2022 | SFCG/2022-23/P/49 | Expenditures | 17,805 | |||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/50 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/51 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/20 | Expenditures | 94,459 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 5,499 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/68 | Expenditures | 72,054 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/69 | Expenditures | 5,902 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/73 | Expenditures | 53,628 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 155,410 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/23 | Expenditures | 9,593 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/24 | Expenditures | 164,309 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/25 | Expenditures | 10,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:37 AM. |