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.) |
20/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 243 | 18/02/2023 | XVFC/2022-23/P/1 | Expenditures | 892,031 | |||||||
20/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 32,100 | 18/02/2023 | XVFC/2022-23/P/2 | Expenditures | 118,592 | |||||||
20/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,000 | 18/02/2023 | XVFC/2022-23/P/3 | Expenditures | 56,920 | |||||||
20/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 254 | 21/02/2023 | FFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
20/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 214 | 21/02/2023 | OWN/2022-23/P/73 | Expenditures | 39,770 | |||||||
20/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 18,000 | 21/02/2023 | OWN/2022-23/P/74 | Expenditures | 4,200 | |||||||
20/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 176 | 21/02/2023 | OWN/2022-23/P/75 | Expenditures | 42,110 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/77 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/78 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/79 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/80 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/81 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/83 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/84 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/85 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/86 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/14 | Expenditures | 162,762 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/02/2023 | SWMS/2022-23/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2023 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:03:09 PM. |