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.) |
10/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,310 | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 23,594 | |||||||
11/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 202,029 | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 219,196 | |||||||
28/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,600 | 10/10/2022 | XVFC/2022-23/P/8 | Expenditures | 24,358 | |||||||
31/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 19,100 | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 149,839 | |||||||
31/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 689 | 21/10/2022 | OWN/2022-23/P/182 | Expenditures | 9,200 | |||||||
31/10/2022 | SWMS/2022-23/R/17 | Direct Receipts | 169 | 31/10/2022 | OWN/2022-23/P/150 | Expenditures | 3,000 | |||||||
31/10/2022 | SWMS/2022-23/R/18 | Direct Receipts | 21,480 | 31/10/2022 | OWN/2022-23/P/151 | Expenditures | 4,960 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/152 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/153 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/154 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/155 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/156 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/157 | Expenditures | 14,923 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/158 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/159 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/160 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/161 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/162 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/164 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/165 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/166 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/167 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/168 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/169 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/170 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/171 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/172 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/173 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/174 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/175 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/176 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/177 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/178 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/179 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/180 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/181 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/183 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/184 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/185 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/186 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/187 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/188 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/189 | Expenditures | 149,960 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/15 | Expenditures | 33,845 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/9 | Expenditures | 21,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:39 AM. |