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.) |
20/10/2022 | MINES/2022-23/R/4 | Direct Receipts | 323,749 | 03/10/2022 | MINES/2022-23/P/1 | Expenditures | 188,982 | |||||||
20/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 4,149 | 03/10/2022 | MINES/2022-23/P/3 | Expenditures | 122,837 | |||||||
20/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,940 | 03/10/2022 | SWMS/2022-23/P/4 | Expenditures | 32,400 | |||||||
20/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 194 | 15/10/2022 | XVFC/2022-23/P/1 | Expenditures | 188,980 | |||||||
20/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,080 | 15/10/2022 | XVFC/2022-23/P/3 | Expenditures | 134,935 | |||||||
20/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 13,989 | 20/10/2022 | OWN/2022-23/P/70 | Expenditures | 2,750 | |||||||
20/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 320 | 20/10/2022 | OWN/2022-23/P/71 | Expenditures | 1,500 | |||||||
20/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 32 | 20/10/2022 | OWN/2022-23/P/72 | Expenditures | 3,000 | |||||||
20/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 360 | 20/10/2022 | OWN/2022-23/P/73 | Expenditures | 13,500 | |||||||
20/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 7,220 | 20/10/2022 | OWN/2022-23/P/74 | Expenditures | 5,000 | |||||||
20/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,130 | 20/10/2022 | OWN/2022-23/P/75 | Expenditures | 7,434 | |||||||
20/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 113 | 20/10/2022 | OWN/2022-23/P/76 | Expenditures | 13,200 | |||||||
31/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 2,803 | 20/10/2022 | OWN/2022-23/P/77 | Expenditures | 16,250 | |||||||
31/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 342 | 20/10/2022 | OWN/2022-23/P/78 | Expenditures | 7,800 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/79 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/81 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/84 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/85 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/86 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/91 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/92 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/27 | Expenditures | 36,680 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/28 | Expenditures | 26,644 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/29 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/30 | Expenditures | 45,822 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/31 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/32 | Expenditures | 46,522 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 337,323 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 223,127 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 45,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:03 AM. |