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.) |
27/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,068 | 26/02/2023 | XVFC/2022-23/P/10 | Expenditures | 26,175 | |||||||
27/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,900 | 26/02/2023 | XVFC/2022-23/P/7 | Expenditures | 160,446 | |||||||
27/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 33,730 | 26/02/2023 | XVFC/2022-23/P/8 | Expenditures | 26,171 | |||||||
27/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 16,301 | 26/02/2023 | XVFC/2022-23/P/9 | Expenditures | 160,253 | |||||||
27/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 28,500 | 27/02/2023 | IAY/2022-23/P/3 | Expenditures | 12,380 | |||||||
Direct Receipts | 27/02/2023 | IAY/2022-23/P/4 | Expenditures | 111,661 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/52 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/53 | Expenditures | 19,988 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/56 | Expenditures | 9,992 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/57 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/58 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/28 | Expenditures | 26,641 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/29 | Expenditures | 25,409 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/30 | Expenditures | 55,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:38:24 AM. |