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.) |
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,630 | 06/06/2022 | OWN/2022-23/P/18 | Expenditures | 16,700 | |||||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,944 | 06/06/2022 | OWN/2022-23/P/19 | Expenditures | 8,335 | |||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,896 | 06/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/25 | Expenditures | 6,597 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/26 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/7 | Expenditures | 43,032 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/8 | Expenditures | 440 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/9 | Expenditures | 84,416 | ||||||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/2 | Expenditures | 1,193,121 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 564,804 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 402,120 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 165,013 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/3 | Expenditures | 79,674 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 24,528 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 38,990 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 256,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:07 PM. |