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.) |
19/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,670 | 01/10/2022 | SFCG/2022-23/P/18 | Expenditures | 24,076 | |||||||
19/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 576 | 07/10/2022 | SFCG/2022-23/P/13 | Expenditures | 115 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/54 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 94,490 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 126,749 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 7,678 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 148,277 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 56,694 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/10 | Expenditures | 40,118 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/9 | Expenditures | 130,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:11 PM. |