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.) |
22/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 89,976 | 22/11/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
22/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 44,037 | 22/11/2022 | SFCG/2022-23/P/8 | Expenditures | 30,133 | |||||||
22/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 120,000 | 22/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
29/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 23/11/2022 | OWN/2022-23/P/38 | Expenditures | 19,400 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/39 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/41 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/42 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/43 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/44 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/45 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/47 | Expenditures | 9,802 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/48 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/40 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/4 | Expenditures | 424,582 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/5 | Expenditures | 36,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:35:52 AM. |