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.) |
02/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 61,770 | 02/03/2023 | OWN/2022-23/P/113 | Expenditures | 9,700 | |||||||
02/03/2023 | SFCG/2022-23/R/16 | Direct Receipts | 49,846 | 02/03/2023 | OWN/2022-23/P/114 | Expenditures | 34,100 | |||||||
02/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 25,200 | 02/03/2023 | SWMS/2022-23/P/12 | Expenditures | 50,400 | |||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/26 | Expenditures | 65,368 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/6 | Expenditures | 238,518 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/7 | Expenditures | 208,631 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/112 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/115 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/116 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/117 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/27 | Expenditures | 50,004 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 69,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:50 PM. |